- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external reviews. + ... Stays current on regulatory expectations (eg, OCC, FRB, FDIC) related to model risk and UAT practices. Maintains and adjusts internal procedures and standards as needed to remain compliant with changing regulations. + Validates the data flow from loan… more
- Electroswitch (Cucamonga, CA)
- …Controller in our Rancho Cucamonga, California facility. Reporting directly to the Vice President , this position performs financial and costing activities for ... continual improvements in controls, processes and procedures. Assist with annual financial audit and outside agency audits. Evaluate credit terms for new and… more
- Skidmore College (Saratoga Springs, NY)
- …(budgeting, finance) and topic-specific sessions as needed. Serve as primary advisor to Vice President for Finance and Administration and Budget & Finance ... with College/SGA financial policies, serving as the primary advisor to the SGA VP for Financial Affairs and the Budget & Finance Committee. The position coordinates… more
- Stanford Health Care (Redwood City, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Support the preparation of materials to the Facilities Committee ... SOPS Plan and dashboard reporting as assigned by the Vice President consistent with goals. + Develop,...Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …the Senior Medical Director, Senior Director of Clinical Operations and the Senior Vice President . Collaborates with leaders across the organization and serves ... requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads improvement of… more
- Integra LifeSciences (Braintree, MA)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and plays a critical… more
- Tutor Perini (Los Angeles, CA)
- …out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... in HR Sox audits. Reviews documents to ensure compliance. + Conducts ACA Eligibility Audit (Monthly) and assists with ACA 1095 Reporting. + Conducts training on the… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... method validation and monitoring + Radiation sterilization validation and dose audit management + Ethylene oxide sterilization validation and requalification +… more
- Stanford Health Care (Pleasanton, CA)
- …and parameters established by the Chief Financial Officer and agreed to by the Vice President . + Actively participate in the campus disaster preparedness (ie ... cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, procedures and… more
- Integra LifeSciences (Plainsboro, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... and processing of non-conformances (NC), Corrective Preventive Action Plans (CAPA), and audit observations in a timely manner. + Pass and maintain gowning… more
