- Merck & Co. (Rahway, NJ)
- …Requirement:Bachelor's degree in Accounting.Required Experience and Skills:A minimum of 2 years of Audit experience ( internal audit and / or public ... This allows the organization to continue advancing medical innovation and improve lives. SPECIALIST (P-2), - Audit and Assurance ServicesOur Company Corporate … more
- Merck & Co. (Durham, NC)
- …facilities, utilities, manufacturing, packaging, labeling, and laboratories to ensure compliance with company policies, procedures, and regulatory expectations. Be ... encouraging innovation and efficiency. Interface with Corporate Global IT and other internal & external entities to align GxP shopfloor, laboratory, quality system… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …teams to drive initiatives aimed at enhancing operational efficiency and effectiveness Compliance and Audit Support Support internal and external ... charges, and expense tracking Implement best practices for billing guidelines and compliance as well as internal controls Review and draft/update policies,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Management, Litigation, Corporate Governance and other areas as assigned. The Specialist must be able to prioritize workflow including the independent management ... for all aspects of vendor management within LCA, in compliance with the Company's Procurement Policy, including but not...annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... will review manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI products. This… more
- Charles Schwab (Westlake, TX)
- …requirements. Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the ... help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... QA Specialist reviews work completed by the Internal Audit department to ensure conformance with...reporting the results. + Monitors and reports on the internal audit activity to ensure compliance… more
- Carrier (Palm Beach Gardens, FL)
- …Join us and we can make a difference together. **About This Role** The FCO Internal Audit Specialist position is an exciting and challenging opportunity for ... in order to effectively manage and mitigate risk. The Internal Audit department is developmental in nature...the creation of process maps of significant financial, business, compliance and operational processes in order to identify potential… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... takes: - Experience in audit , risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance , professional practices, … more
- Medtronic (North Haven, CT)
- …the business for external regulatory agencies. The Compliance / Audit Specialist also assists with the documentation, internal audits, external audits, ... in a more connected, compassionate world. **A Day in the Life** The Compliance / Audit Specialist provides the Surgical Operating Unit devices advice… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance : Works closely with… more
- Insight Global (Springfield, VA)
- Job Description Our client is seeking an Internal Audit Specialist to join the team in Springfield VA. This person will be responsible for conducting ... audits across the organization to improve processes and compliance . . This role will be accountable for driving...of the annual Finance Controls plan . Partner with Internal Audit and External Audit … more
- Commonwealth of Pennsylvania (PA)
- Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4723667) Apply Audit Specialist 3 Salary $66,250.00 - ... advancement, then we invite you to apply for this Audit Specialist 3 opportunity within the Bureau...Government Auditing Standards (GAGAS/Yellow Book) + I nstitute of Internal Audit (IIA) Standards + I nformation… more
- Pilot Company (Knoxville, TN)
- …or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to include but ... not limited to, scheduling walkthroughs ( internal and external), document IT General Control procedures, manage...for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes… more
- Merck (Rahway, NJ)
- …degree in Accounting. **Required Experience and Skills:** + A minimum of 2 years of Audit experience ( internal audit and / or public accounting). + Excellent ... organization to continue advancing medical innovation and improve lives. ** SPECIALIST (P-2), Audit and Assurance Services** Our...audits, both domestic and abroad to maintain a strong internal control environment at our Company. + Under the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …documents that would be requested by internal and external agencies for compliance reviews. Audit File Preparation Specialist LOCATION -- Cincinnati, ... Management to organize the delivery of files for various individual loan audit requests. Responsible and accountable for risk by openly exchanging ideas and… more
- S&P Global (Houston, TX)
- …based operational, compliance and consulting engagements in accordance with Internal Audit standards and the International Standards for the Professional ... **Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor… more
- UCLA Health (Los Angeles, CA)
- …issues, prepare appeals, and manage each case's resolution process + Develop internal compliance controls, addressing billing standards, regulatory updates, and ... to accuracy and quality in claim processing. As an Audit and Appeals Specialist , you will: +...potential operational gaps + Support reporting on audit trends, outcomes, and compliance initiatives Join… more
- McLaren Health Care (Bay City, MI)
- …ACMA or ACDIS memberships + Certified Medical Coder, Certified in Healthcare Compliance , Certified Coding Specialist , or Certified Clinical Documentation ... activity received from payers and/or auditors . Provides support to both internal and external customers for denial/appeals activities and audits. Assists with… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; ... collaboration with other members of the Security Policy and Compliance team, this role is responsible for identifying gaps...of a risk mitigation strategy - Provide support of internal audits and regulatory exams across the Security portfolio,… more
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