- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- …technology, and industry trends to propose innovative solutions and optimize processes. Project Leadership & Delivery: * Lead and manage consulting engagements ... industry trends to propose innovative solutions and optimize payment integrity processes. Project Leadership & Delivery: Lead and manage consulting engagements… more
- IQVIA (Durham, NC)
- …d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de ... Doit avoir une bonne maitrise des outils informatiques. **Job Overview:** Acts as Lead Medical Writer on most types of writing projects. Prepares assigned documents… more
- Independent Health (Buffalo, NY)
- …The Manager, Tax Accounting, will coordinate projects and participate in or lead interdepartmental initiatives acting as a representative of the interests of the ... developing relationships within and outside the organization for tax and audit reporting as well as software/technical needs relative to department operations.… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and a safe, healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors, Site EHS Managers, LUSA ... well as any US and local regulations and requirements. Lead the Plants LTP's on Capex related to all...to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and… more
- M&T Bank (Clanton, AL)
- **Overview:** Lead Compliance Risk Management activities throughout the enterprise for their assigned area of responsibility. The Compliance Advisor will help ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- GCI Communication Corp (Anchorage, AK)
- …SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: + Prepare ... associated with SOC 1 Type II reporting + Facilitate audit evidence submission and question resolution in conjunction with...senior level position within the discipline functioning in a lead role as the subject matter expert (SME). Demonstrates… more
- Leidos (Lorton, VA)
- …and information needs for QA surveillance. + Serve as the program's QA lead for planning, work product reviews, and quality audits. + Implement and maintain ... accurate and on-time deliverables. + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit results to program… more
- SHI (Somerset, NJ)
- …to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review ... and ensure identified process changes are well-controlled and effectively address audit concerns. + Establish policies and procedures based on industry standards… more
- TD Bank (New York, NY)
- …Skill in using computer applications including MS Office + Advanced ability to lead , plan, implement and evaluate program/ project activities to ensure completion ... + Ensures the team maintains compliance and procedure guidelines to support satisfactory audit results + Manages relationships with project team members, third… more
- Compass Group, North America (NC)
- …and oversee the governance framework, including the CBA Lifecycle Process Flow, KPI Matrix, Audit Matrix, and LR Data Dictionary. + Lead the implementation of ... accountability and efficiency. This multifaceted role requires a blend of project management, analytical expertise, and governance leadership to ensure data… more