- Southwest Research Institute (San Antonio, TX)
- …with applicable laws and regulations.Gain fundamental skills and knowledge related to compliance with internal & regulatory policies and procedures, and ... ability to conduct comprehensive financial audits to evaluate the effectiveness of internal controls and compliance with industry standards. Knowledge and/or… more
- Southwest Research Institute (San Antonio, TX)
- …control activities to help ensure reliability and integrity of financial information, compliance with internal & regulatory policies and procedures, and ... Who We Are: The Internal Audit Department is an independent and objective...compliance , and/or operational activities. Also, requires experience evaluating internal controls around accounting, financial, and operational policies, processes,… more
- Southwest Research Institute (San Antonio, TX)
- …of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...and reporting. Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry… more
- Merck & Co. (Rahway, NJ)
- …Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support ... primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver… more
- US Tech Solutions, Inc. (Burbank, CA)
- Title: TPRM Security & Compliance Specialist Location: Burbank CA 91502 Duration: 6 Months Contract Description/Comment: Responsible for planning, conducting, ... outcomes, risk level and associated recommendations. Additionally, recommend and implement compliance measures. Assist in the third-party assessment of outside legal… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...from record reviews, internal audits of the facility, and deviation issues Performs… more
- Toyota Boshoku America, Inc (Hopkinsville, KY)
- …the Federal & State OSHA/EPA/DOT and Local Governmental requirements and regulations.K. Conduct internal audits to ensure company compliance with all company EHS ... I. General Summary: Administration of TBA Corporate EHS performance and compliance activities. II. Essential Job Functions:A. Interprets safety, health, and… more
- Toyota Boshoku America, Inc (Harrodsburg, KY)
- …the Federal & State OSHA/EPA/DOT and Local Governmental requirements and regulations.KConduct internal audits to ensure company compliance with all company EHS ... Administration of TBA Corporate Safety & Health performance and compliance activities IIEssential Job Functions:AInterprets safety & health codes, standards,… more
- Blanchard Valley Hospital (Findlay, OH)
- …by clinical documentation. Coordinate with the Professional Coding Integrity Auditor /Educator to research coding questions from offices, departments, and providers. ... charge processes by ensuring capture of all revenue opportunities and compliance with applicable regulatory standards. Effectively communicate and solicit input from… more
- Justice, Office of the Inspector General (Denver, CO)
- …must also include one of the following: a certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... of the Inspector General employs specialists who examine program performance and compliance with laws and regulations. These Performance Auditors participate in a… more
- State of Colorado (Denver, CO)
- …a CPA from the Colorado Board of Accountancy or a current, valid Certified Internal Auditor (CIA) certificate will substitute for the degree requirement and one ... Solvency Specialist ( Auditor III): DORA/Division of Insurance...designation as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification or a Certified… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... applicable experience for this position). **_Desired_** + Professional Certification: Certified Internal Auditor (CIA) and/or bank compliance expertise… more
- L3Harris (Melbourne, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: ... to be a key player in shaping accounting and compliance processes. This role requires strong analytical, organizational, technical,...SOX 404 plan by conducting quarterly testing of the internal controls over financial reporting. + Performs and /… more
- Synergy ECP (Annapolis Junction, MD)
- …looking for anAsset Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is… more
- Bloom Healthcare (Lakewood, CO)
- …high standards of patient care and regulatory compliance . The RN Clinical Auditor & Quality Review Specialist conducts thorough reviews of patient records, ... Job Title: RN Clinical Auditor Quality Review Specialist About Bloom:...of care, and other documentation to ensure accuracy and compliance with hospice and regulatory standards. + Assess the… more
- State of Colorado (Denver, CO)
- …to obtain information relevant to the audit. This position also assists the Internal Audit department's Compliance Specialist , by conducting site visits ... Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4472427) ...with the Compliance Specialist , documenting, and reporting on the results, and performing… more
- State of Minnesota (Madison, MN)
- **Working Title: Sales and Use Tax Auditor ** **Job Class: Revenue Tax Specialist Senior** **Agency: Revenue Department** + **Who May Apply** : This vacancy is ... this job posting ID, prior to candidate being selected. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to ensure… more
- Capital One (Mclean, VA)
- …(CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is… more
- GE Aerospace (Evendale, OH)
- …from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design ... **Desired Qualifications** + General knowledge of legal, regulatory and compliance requirements + Excellent listening, verbal, written and presentation communication… more
- UNC Health Care (Chapel Hill, NC)
- …the state to train and shadow round with Clinical Documentation Specialists. The CDS auditor provides elbow to elbow support during training and education as well as ... all patients. Educates on proper creation of provider compliant queries. 8. Ensures compliance with third party and State and Federal regulations. 9. Audits CDS… more
