- Aurora Flight Sciences Corporation (Columbus, MS)
- … control activities. - Ensuring that documentation and design/process controls are appropriate and effective for organization. Minimum Requirements - Leadership ... Senior Quality Manager Job Code 4016 Assigned Aurora...to detail required. - Expert knowledge of Statistical Process Control , Quality Improvement Models, Problem Identification Techniques, Quality Improvement… more
- Highmark Health (Pittsburgh, PA)
- …for executing continuous monitoring of enterprise policies, standards, procedures/ controls , business continuity/disaster recovery plans, etc. aimed to detect, ... Leads implementation and monitoring of corrective action measures based on internal or external audits/examinations. Seeks input on quality and effectiveness of… more
- Solstice Advanced Materials (Buffalo, NY)
- …and uphold internal and external quality agreements * Execute cGMP document control procedures * Conduct and host internal and external cGMP quality system ... completion of quality system processes including deviation investigation, CAPA and change control management. Manage cGMP document control system and training… more
- Highmark Health (Helena, MT)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Cardinal Health (Annapolis, MD)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- JPMorgan Chase (Jersey City, NJ)
- …mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, based ... for improvement in the design and effectiveness of key controls . Internal Audit is an independent function...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Waystar (Atlanta, GA)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...in implementing a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: +...or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including… more
- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... strategic advice and guidance to the Audit Committee and senior leadership on risk, control , and governance...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …MA, RI, CT)** Reporting to the Director of Billing Compliance, the Senior Billing Compliance Reviewer ensures the integrity, accuracy, and regulatory compliance of ... payer, and institutional billing guidelines as well as national coding guidelines. The Senior Reviewer will assist in the development and execution of the annual… more