- Ryders Health Management (Milford, CT)
- …skilled nursing portfolio. This role ensures accurate financial reporting, strong internal controls , regulatory compliance, and effective financial management ... audits, cost reports, and survey-related financial documentation. Oversee compliance with internal controls and corporate policies. Operational Support &… more
- GCI Communication Corp (Anchorage, AK)
- …accounting policies, procedures, and regulations are adhered to and all necessary internal controls are implemented, documented, and followed. Take on new ... invoices to verify accurate information, documentation, and approvals are in place per internal controls . Transmit journal entry to general ledger group timely… more
- Crown Health Care Laundry Services (Maumelle, AR)
- …any other administrative or clerical duties. As this is a front line internal and external service position, pleasant and helpful professional demeanor is critical. ... Assign and monitor cellular phones assigned to employees. Management of Document Control . Draft and implementation of new and revised policies and procedures.… more
- Insmed Incorporated (NJ)
- …Assessments, User Requirements (URS), Test Protocols (IQ/OQ/PQ), etc.Create change controls , periodic reviews, and revalidation efforts throughout the system ... requirements.Drive continuous improvement of validation methodologies, templates, and SOPs.Support internal and external audits/inspections by providing documentation and demonstrating… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS), ... data analysis, and cross-disciplinary collaboration with pulsed power, target, controls , and operation teams in high-consequence DOE environment. Successful… more
- Cipla (Fall River, MA)
- …to customers and regulatory auditors. Performs weekly quality reviews of Master Control database by assuring new documents have been entered using appropriate ... protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well...a plus. Knowledge and handling of deviation, CAPA, change control , FMECA and training. Knowledge and handling of SAP… more
- Aequor (Tampa, FL)
- …advanced functions and data analysis tools. Solid understanding of US GAAP, internal controls , and financial analysis. Excellent oral, written, and interpersonal ... communication skills. Proven ability to work collaboratively in a team environment, interacting effectively with multiple levels of management. Self-starter with strong organizational skills, capable of managing multiple tasks and priorities with minimal… more
- SMBC (Jersey City, NJ)
- …NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. - Strong strategic thinking skills ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the issue… more
- Aequor (Tampa, FL)
- …include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced ... legal entity profitability analysis. Champion SOX compliance by supporting reporting controls testing and documentation. Collaborate closely with the Senior Tax… more
- Hawaiian Electric (Honolulu, HI)
- …monitoring of wildfire progress and performance metrics including quality assurance and controls . Maintains internal control records, supports audit ... tools that support the development of Hawaiian Electric's quality assurance and control framework. + Maintains internal review finding logs, resolutions, and… more
