- AdaptHealth LLC (Philadelphia, PA)
- …and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit testing ... duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX), risk assessment methodologies, and… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- State Bar of Texas (Austin, TX)
- …assist the Finance Division and other state bar staff in applying a sound internal control structure. Works with the CFO in identifying potential efficiencies ... the implementation of audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines… more
- University Health (San Antonio, TX)
- …evaluating operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, ... practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of… more
- USAA (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- Unknown (Cambridge, MA)
- …activities such as month-end, quarter-end, and year-end close, as well as strengthening internal control systems to ensure compliance with MIT policies and GAAP. ... management, construction, or similar environments. Strong skills in team management, internal controls, audits, and regulatory compliance are necessary, along with… more
- UTMB Health (Galveston, TX)
- …chief complaint and reason for visit. Uses aseptic techniques and infection control measures in the performance of duties. Accurately collects excretory specimens, ... such as urine and feces. Obtains blood samples by venipuncture. Accurately performs tests, such as basic urine chemistry using chemical strips, guaiac, Ph, blood glucose, UPT, and hemocult. Measures and records intake and output as ordered. Prepares and… more
- Outlier AI (Philadelphia, PA)
- …cost \n Flexible schedule and time commitment \n No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working from ... home \n Join a global community of Coding experts \n Join a global network of experts contributing to advanced AI tools \n Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain… more
- Outlier AI (Albuquerque, NM)
- …free of cost Flexible schedule and time commitment No contracts, no 9-to-5. You control your schedule. (Most experts spend 5-10 hours/week, up to 40 hours working ... from home Join a global community of Coding experts Join a global network of experts contributing to advanced AI tools Disclaimer: For non-core work, such as during initial project onboarding or project overtime phases, lower rates may apply. Certain projects… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit, and coordination with inventory control , production, and work order ... Utah. This individual will be responsible for financial reporting, accounting and control functions and will oversee the accounts receivable & accounts payable… more
- USAA (Plano, TX)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple critical domains. This individual will act as a key… more
- USAA (Tampa, FL)
- …adherence, identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and ... Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and Control (SS BRC) first line of defense , you will ensure the overall efficiency… more
- NY CREATES (Albany, NY)
- …execute internal cybersecurity audit program: scope annual plan, perform control testing, issue findings with root cause analysis, and validate remediation ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- USAA (Charlotte, NC)
- …identification and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal ... first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify… more
- USAA (Charlotte, NC)
- …client relationships, and proactively work with client management to assess risk and improve internal controls. You will also adhere to the Institute of Internal ... Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a flexible work environment that… more
- Vancouver Airport Authority (Vancouver, WA)
- …with Air Traffic Control , Flight Crews, YVR Airside Personnel and other internal and external stakeholders. Apron Controllers will be located in YVR's brand new ... state-of-the-art Digital Apron Control Centre (DACC), which will be the hub of...Apron Management Service Unit in collaborative decision-making forums with internal and external stakeholders to address airport capacity, implement… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, writes audit ... reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews...SS&DRs, CMDR licenses, RMLs, FDA, MDD/MDR, import / export control , and others as applicable. Conducts customer license reviews… more
- Harford County Government Department of Public Works (Perryman, MD)
- …regulations. This position is responsible for applied process control , engineering, operations, research, troubleshooting, technical/regulatory reporting, and ... of the annual budget and assists with the management of budgets, ensuring cost control and expenses are in alignment with the budget Oversees the design as well… more
- Usaa (Plano, TX)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- The Computer Merchant, LTD. (Quincy, MA)
- …and data architectures are well documented and maintained through strong change control on behalf of the Application Manager. Candidates must have prior project ... quality outcomes, business continuity, through management of a robust internal knowledge repository. Candidates must possess excellent technical, modeling, data… more
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