- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- Entrust (Shakopee, MN)
- …strategies and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to ... that audit work completed by Entrust Internal Audit is comprehensive and professional to support external...systems / IT audits + Experience with manufacturing or software businesses with international operations + Oracle eBusiness Suite… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... operating procedures (SOPs), and internal controls. * Support internal and external audits, including SOX compliance, CBP reviews, and corporate trade audits.… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …change WMATA?s cybersecurity culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls ... and procedural findings, and provides recommended remediation strategies/solutions. Coordinates external audit requirements. Ensures systems, processes and… more
- Caris Life Sciences (Irving, TX)
- …of experience with SOX or SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and managing compliance ... ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley ("SOX"), SOC 2. This role will coordinate… more
- ALBEMARLE (Silverpeak, NV)
- …regulations (eg, NIST Cybersecurity Framework, ISA 62443). Work with Internal and/or External Audit to complete security assessments: Help conduct in-depth ... the infrastructure level and assists application owners at the software level at both the OT and IT levels....and planning + Experience in interaction with Internal and External Audit teams **Key Responsibilities** Infrastructure +… more
- ERCOT (Taylor, TX)
- …Drafts and issues reports and other formal communications on the results of each audit + Provides training to new employees and contractors along with refresher ... training for current employees about audit process,...mitigate risk impacts and strengthen controls - Interfaces with external auditors when engaged to jointly review, evaluate and… more
- AUMOVIO (New Braunfels, TX)
- …effective HR it systems - Manages training compliance for internal and external audit purposes **Compensation & Benefits** '- Leads execution of leave of ... audit /compliance related records (ie record of compensation decisions, training certificates, exit interviews) - Monitors time management, ensures legal… more
- National Renewable Energy Laboratory (Golden, CO)
- …compliance exposures for Alliance. + Oversee the administration of NREL's internal control software system (TeamMate+ Audit ). + Develop and implement updates to ... and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters...the administration of NREL's Oracle segregation of duties monitoring software and assist in resolving any identified conflicts. (CAOSys… more
- Quad (Spartanburg, SC)
- …+ Support complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead various audits (SQF, ... for and host customer audits and inspections. + Oversee the Quality audit plan, including scheduling, reporting, and follow-up on corrective actions. + Coordinate… more
- Hawaiian Electric (Honolulu, HI)
- …filled. Early applications are highly encouraged. BRIEF POSTING DESCRIPTION: The P ED SOFTWARE APPLICATION SVCS Department of the P SOFTWARE APPLICATION SVCS ... between the SAP ERP/EAM system and other internal and external systems. ESSENTIAL FUNCTIONS: + Lead the Companies to...the Companies to manage, enhance and upgrade the selected software with a minimum amount of customization beyond normal… more
- Champion Home Builders Inc. (Lindsay, CA)
- …compliance with Company policy and good business practices + Support internal and external audit requirements, including the preparation and submission of the ... review bills of material and costing analyses for indications of inaccuracies ** Audit :** + Perform periodic reviews of local processes and procedures to ensure… more
- SouthEast Bank (Farragut, TN)
- …through research, industry events, networking, etc. + Respond to regulatory and internal/ external audit requests as directed. + Coordinate contract review ... rules, and directives. + Monitor and maintain the Bank's third-party risk software and platforms, ensuring that all third-party documentation is safeguarded and… more
- Sharp Electronics Corporation (Montvale, NJ)
- …reasonable prior to transmission. + Assist in the quarterly reviews and year-end external audit . Ensure that all required deliverables are submitted timely and ... accurately and responding to auditor inquiries. + Assist internal audit in their testing over internal controls by providing requested deliverables timely and… more
- Stony Brook University (Stony Brook, NY)
- …Professional - CIPP). Proficiency with contract lifecycle management (CLM) software . Experience with data management concepts and systems. **Brief Description ... related data sharing contracts. The manager ensures that all data exchanges with external parties comply with federal regulations, privacy laws (such as HIPAA and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you will play a critical role in managing and guiding financial… more
- ONE Gas (Shawnee, OK)
- …air guns** + **Hoists** + **Company Truck** **Input meter performance data into software applications relevant to each type of meter, ie, MMS, Dresser, and other ... specific manufactures databases to meet audit and regulatory compliance requirements.** **Upload meter test results into meter management system (MMS) by posting… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …work closely and interface with Departmental leadership and key internal and external stakeholders. **ESSENTIAL FUNCTIONS** + Directs efforts for the Department in ... policy development, PeopleSoft management, and adaptation of staff to new timekeeping software and procedures as may be implemented by the Authority. Liaison for… more
- Ace Hardware (Pittsgrove, NJ)
- …with assistance; gathers necessary account information and documents to perform annual audit . File required tax forms with federal, state, and local government ... agencies. As appropriate, coordinate with software vendor to maintain accounting software system;...in the job description, such as an individual's education, training and experience, the position's work location, required travel… more
- GCI Communication Corp (Anchorage, AK)
- …as Website development, User Experience (UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering ... of successful projects using one or many of the following: SDLC ( Software Development Life Cycle) leveraging traditional Waterfall, Agile, LEAN-Agile, SAFe, and/or… more
