- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions ... as necessary. Conducts all internal audits, documentation review, verification activities, organization of files, training and other hard copy and electronic records… more
- RELI GROUP INC (Baltimore, MD)
- …and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with ... hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials. Responsibilities: Lead and conduct comprehensive… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... involved in identifying and executing process improvements, implementing stronger internal controls, and transforming legacy asset tracking systems. Candidates with… more
- Administrative Office of the US Courts (Washington, DC)
- …and executive offices that work closely with agency leadership, including audit , general counsel, fair employment practices , human resources, legislative ... of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... and incidents and provide high level support using best practice and regulatory compliance as educational tools for yacht...opportunities for crew of all levels. Coordinate and conduct internal mini/ISM audits as required within the fleet. Record… more
- Kornit Digital (Englewood, NJ)
- … internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and ... Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial reporting. The ideal… more
- PEAK Technical Staffing USA (Hauppauge, NY)
- …Advise on supplier managed inventory or supplier-based contracts with customers. Support internal or external audit requirements related to the planning, ... procedures. Benchmark world class supplier management systems and implement best practices in division as appropriate. Actively support and implement lean principles… more
- Clever Care Health Plan (Huntington Beach, CA)
- …provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action ... serve. Our innovative benefit plans combine Western medicine with holistic Eastern practices , offering benefits that align with our members' culture and values. Why… more
- PATRIOT BANK, NA (Stamford, CT)
- …structures, and treasury systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. Develop treasury policies and ... management strategies. Develop and implement appropriate hedging policies and practice . Manage global banking relationships, negotiate terms, and maintain service… more
- Plante Moran (Southfield, MI)
- …communication and strong problem-solving skills, will assist with the organization, best practices , risk mitigation and cultural development of the group in order to ... operational support including: * Assist in developing and implement practice initiatives including creating processes, executing tasks * Work collaboratively… more
- MAKITA (La Mirada, CA)
- …and/or operational disciplines, knowledge of industry trends and associated risks, audit standards and practices , healthcare solutions and services, etc. ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- Plante Moran (Macomb, MI)
- …but not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and ... compilations and reviews Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principals (GAAP) and… more
- City of Austin, TX (Austin, TX)
- …Annual Comprehensive Financial Report (ACFR), improving business processes, and ensuring strong internal controls for both accounting practices and systems like ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Universities of Wisconsin (Superior, WI)
- …the Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Student Records & Curricular Specialist I Job ... of curricular and advisement data in the student information system and degree audit systems within the Academic Services area of the Registrar's Office. Duties… more
- Allied Solutions LLC (Carmel, IN)
- …guidance on corrective actions. Recognize and recommend process improvements based on audit findings and best practices . Operational Procedure Maintenance (15%) ... conduct quality audits/reviews to assure service, accuracy, and adherence to internal and external standards. They are self-directed and responsible for performing… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …initiatives. Conduct site safety training. Participates in site compliance, review, and audits ( internal and external). Follow up on audit findings to ensure ... Site Safety Coordinator provides oversight and advancement of safety initiatives, best practices , required protocols, and audits as directed by the EHS department.… more
- AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
- …position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. ... Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all...with confidential data, which, if disclosed, might have significant internal effect or minor external effect. Manage and maintain… more
- Sandoz Group AG (Princeton, NJ)
- …and track the progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with partner entity recall coordinators ... the organization's compliance with DEA regulations, including required reporting, audit support and guidance/support to colleagues as needed. *Execution and… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
- …service organization. CompEye is focused on providing best-in-class, full-spectrum practice management and administrative services to its affiliated physicians and ... practices in support of their mission to deliver clinical...and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget.… more
- SR International, Inc. (Phoenix, AZ)
- …Modern office and records management methodology and technology. Principles and practices of organizational management and audit . Microsoft Office applications, ... to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic… more
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