- USAA (Plano, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... controls. You will also adhere to the Institute of Internal Auditors' International Standards for the Professional ...operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles… more
- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Usaa (Plano, TX)
- …over Financial Reporting (ICFR) is a strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified ... is considered a strong asset. Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- Jars Cannabis (Troy, MI)
- …we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable ... operate both at the detail level and the executive level. Confidential, professional , and trusted by leadership and staff. Core Responsibilities Financial Leadership… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- University Health (San Antonio, TX)
- …practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of ... operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, or abuse,… more
- Cipla (Fall River, MA)
- Job Title : Mfg.Validation Engineer FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Cipla (Fall River, MA)
- Job Title : Pkg. Documentation Specialist II FLSA Classification : Professional , Exempt Work Location : Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM ... documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well...of p reparation of SOP and eLog books. During audit part of team. Planning of batches as per… more
- Aptyx (Charlotte, NC)
- …a part's or product's physical attributes meet a customer's or internal specification. Key Responsibilities: Follow Aptyx Quality system, including all applicable ... Prepare station for inspection, including organization and cleaning of station Audit samples of in-process components, sub-assemblies, and final product to ensure… more
- Cipla (Fall River, MA)
- …Inc Location 927 Currant Rd., Employment Type (Hourly/ Full Time) Exempt/ Professional Salary Range $78,000 - $101,920 Work Hours/ Shift/ Remote General ... requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- Zoltek-Toray Group (St. Louis, MO)
- …Responsibilities and Duties: Manage full-cycle recruitment and selection for professional -level positions across all US sites, including workforce planning, vacancy ... branding. Cultivate strategic partnerships with universities, community organizations, and professional networks to support talent pipeline development; manage the… more
- Heritage Bank (Shoreline, WA)
- …and timely completion of audits, certifications, compliance, and reporting. Ensure audit , security, and compliance issues and/or concerns are addressed and resolved ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- Metrolink (CA)
- …OF POSITION The Accountant II will perform a wide variety of professional -level accounting duties and responsibilities involved in the recording and reporting of ... The position will involve customer collections, preparation of various internal and external financial analyses and reports. DISTINGUISHING CHARACTERISTICS This… more
- Metrolink (CA)
- …issuance of purchase orders for parts, construction, operations, maintenance, and professional services. DISTINGUISHING CHARACTERISTICS This is the entry level in ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- Heritage Bank (Shelton, WA)
- …Proactively execute and lead business development efforts. Build and maintain professional working relationships with all lines of business to ensure customer ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- USAA (Plano, TX)
- …mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... on AD forensics, Entra ID troubleshooting, and IGA workflow design; develop internal IAM certification path. Represent NYC in SUNY IAM working groups, Microsoft… more
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