- Atlantis Casino Resort Spa (Reno, NV)
- …**risk-based annual audit plan** aligned with Nevada gaming regulations and property- level risk assessments. + Maintain audit methodologies consistent with industry ... and property procedures. + Reviews audit workpapers prepared by the Internal Auditor and evidence for completeness and adherence to professional standards. + Ensure… more
- Truist (Atlanta, GA)
- …CSBB governance business unit. One of these roles will focus on disclosure management for deposits. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of ... Leads discovery on emerging issues and completes intake to CSBB GCO Issues Management * Partners with business owners to resolve identified opportunities or drive… more
- PCI Pharma Services (Rockford, IL)
- …to provide PCI a competitive advantage in long-term quality customer management . **Essential Duties and Responsibilities:** + Prepares and distributes required ... duties including generating computerized labels. + May perform duties of Quality Auditor as assigned by Supervisor/Manager. + Other duties as assigned by… more
- Saint-Gobain (Oxford, NC)
- …and company environmental, compliance activity and facilitating the site Environmental Management System (EMS) in accordance with the ISO 14001 standard. Requires ... & internal audit tracking log + Create and maintain Management Review presentations + Implementation of the Annual EH&S...health and safety policies and practices - 20 Step Auditor + Coordinate and or conduct training for facility… more
- TekSynap (Fort Belvoir, VA)
- …POA&M and ConMON meetings with system owners and the AO and conduct risk management meetings with system owners as needed. + Notify system owners for ATO, Interim ... security systems (NSS) and non-NSS systems. + Working knowledge of DoD Risk Management Framework (RMF), DoD IA guidance and policies, and NIST 800 series standards.… more
- DoorDash (New York, NY)
- About the Team On the Outside Account Management team, we develop DoorDash partners to capture engagement, growth, and performance on our platform. We will establish ... You will report into the regional Manager, Outside Account Management . We expect this role to be hybrid with...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- V2X (Reston, VA)
- …+ Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication to facilitate ... complete control testing on time and work with applicable management to define remediation plans for internally and externally...of general accounting policies and procedures at a transaction level . + Software: + Proficient in the use of… more
- Amazon (Redmond, WA)
- …Manager for its Kuiper Security Compliance team to spearhead inventory management programs in support of Amazon's Kuiper program. The selected candidate ... to identify, track and influence performance indicators. This position requires a strong level of ownership and the ability to partner with multiple internal and… more
- Chiesi (Cary, NC)
- …purpose. This fosters a culture of reliability, transparency, and ethical behaviour at every level . As a Benefit Corporation and a certified B Corp, we have embedded ... ways to mitigate those risks. You'll be responsible for: + Audit Management : Complete, oversee, and/or manage internal audits to ensure compliance with company… more
- Cardinal Health (Riverview, FL)
- …position is required to perform data extraction and some analysis from Quality Management Systems to facilitate communication, management , and action, to measure ... projects with input from QA Manager. + Presenting quality data to Management . + Supporting Production personnel by resolving process and material-related quality… more