- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment...of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor… more
- NY CREATES (Albany, NY)
- …execute internal cybersecurity audit program: scope annual plan, perform control testing, issue findings with root cause analysis, and validate remediation ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- State Bar of Texas (Austin, TX)
- …assist the Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies ... of audit recommendations. Assists in the development of the internal audit plan, including risk and control ...a minimum of 5 years of management experience is preferred . A strong record of applying accounting principles and… more
- Grifols (Moreno Valley, CA)
- …Manages the daily operations of the center, supervising operations and quality control , and ensuring compliance with all applicable policies and regulations. Primary ... achieve production targets and quality goals at the agreed-upon cost structure. Control center donor funds and ensure that all financial records are accurate… more
- SOFIE (Somerset, KY)
- …management reports. * Perform the duties associated with synthesis, quality control , and quality assurance of radiopharmaceuticals, including reagent preparation. * ... by adhering to SOFIE's quality management system and maintain a state of cGMP control at the site. * Ensure aseptic operations follow internal procedures… more
- Midland States Bank (Effingham, IL)
- …close process. Is responsible for ensuring the accuracy and adequacy of internal control documentation required for enterprise risk management. Maintains a ... is determined by factors such as (but not limited to) education, skills, internal equity, and experience. This position offers additional compensation in the form of… more
- UTMB Health (Galveston, TX)
- …the department. Provides a measurable quality management program to include assurance, control and process improvement activities. Adheres to internal controls ... Assists and communicates as an owner's representative, in the direction of internal and external planners, architects, engineers and other specialty consultants in… more
- CMA CGM (America) LLC (Nashville, TN)
- …on the booking materialization status, anticipating actions that will enable better control and cargo allocation on the vessels, while reducing booking fall-downs. ... are processed in a timely and accurately manner, effectively communicating with internal parties, Vendors and Customers to avoid delays and maintain customer… more
- VSolvit LLC (Huntsville, AL)
- …teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve ... as an internal subject matter expert on FAR/DFARS, SBA regulations, and...obligations Maintain a centralized, audit-ready contract repository and document control system Coordinate with finance for invoicing, funding status,… more
