- International (Lisle, IL)
- …to best practices in governance, risk, and compliance (eg, SOX). + Support internal and external audit processes by ensuring proper financial controls and ... AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong… more
- Leidos (Lorton, VA)
- …System (QMS). + Create and oversee Quality Assurance Plans (QAP). + Implement audit practices for internal processes and products. + Ensure compliance with ... meet stringent quality standards as well as support the internal quality process. **Primary Responsibilities:** + Collaborate with the...for QA surveillance. + Serve as the program's QA lead for planning, work product reviews, and quality audits.… more
- American Water (Camden, NJ)
- …regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other internal policies. o ... trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory compliance (eg,… more
- Xylem (Washington, DC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more
- IDEX (Rutherford, NJ)
- … Management:** Manage and keep commitments. Deliver and communicate to senior leadership project statuses. Lead project action plan review(3W), build ... experience with JDE E1, system security, report writing, Change Management, and Project Management. + Experience managing audit requirements and creating action… more
- Vaco (San Antonio, TX)
- …use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a ... range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and...project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving… more
- University of Miami (Miami, FL)
- …state regulations, payer policies, and internal standards. + Partner with Compliance and Internal Audit to address audit findings and mitigate risk. + ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- NextEra Energy (Juno Beach, FL)
- …impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and ... familiarity with modern tools, contributing to the enhancement of internal audit functions' efficiency and effectiveness. This...Employees in this role conduct complex operational analyses and lead medium to large project teams that… more
- Lilly (Philadelphia, PA)
- …Lilly team members, and monitors regulatory intelligence for evolving guidelines. **Responsibilities:** + Lead and manage the GCP external audit program by: + ... activities and establishes functional QA procedures for sponsor oversight of internal operations and contracted clinical investigations. In collaboration with Avid… more
- Highmark Health (Pittsburgh, PA)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more