Identify gaps in programs through internal audit or CAPA Provide thorough corrective actions to deviations and gaps, ensuring..., identifying gaps and proposing changes to processes that affect quality systems compliance. Act as a backup to the FSQA Manager...
About the job you are considering: Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager... regulations, SOX, internal controls). Ensure seamless integration of SAP SD/OTC with other enterprise applications (ERP systems...
with Cyber Recovery capabilities. Support both internal and external audit and compliance efforts. Minimum Requirements.... Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location...
, regulatory, and internal policy requirements for use of market data. Establish controls and audit processes around market data... is where you belong. How you will create impact The Market Data Program Manager will be a member of the Global Data Management...
on audit trends to prevent errors. Internal Reviewer for Rebuttals: Reviews and assesses coder rebuttals for both internal... an internal or external coding audit, reviews the rebuttals submitted to ensure they are in alignment with coding standards...
support to the Risk Audit team by proving information needed to properly class code client employees. Provides Service... and performance appraisals Participate in special projects assigned by Director of Loss Control or designee Interface with internal...
as the liaison with External Auditors, Internal Audit, on all significant Compliance issues involving third party service...Company Cox Automotive - USA Job Family Group Information Technology Job Profile Cyber Risk & Compliance Manager...
Team Leader – Assets Protection role (Assistant Store Manager – Assets Protection) over a defined period of time... with Target policy Conducting internal and external investigations, from identification through resolution Recruiting...
. This role will drive process improvement across tax tools and systems, support annual tax provision for audit, and support... integration of new and acquired companies into tax reporting. The Senior Accountant, Tax will collaborate with internal ReSource...
. This role will drive process improvement across tax tools and systems, support annual tax provision for audit, and support... integration of new and acquired companies into tax reporting. The Senior Accountant, Tax will collaborate with internal ReSource...
of what you do. You’ll work side-by-side with trial sites, clinical partners, internal teams, and our contract lab, ensuring the whole system..., and reporting audit-ready. Keep trial activities moving, from monitoring sample processing timelines to hitting reporting...
or university AND five years of experience in direct payments industry audit or regulatory-related oversight role or closely related..., and internal stakeholders. The MALPB Examination Specialist serves as a technical expert resource and will serve in an indirect...
Responsibilities The Assistant Audit Supervisor works directly with the Internal Audit Manager with the development... - Submit findings to Audit Manager and/or Sr. Operations Manager. Daily GM Status Report Update Monthly Remote Open Gate...
software and/or spreadsheets to include but not limited to: Cloudmed, EPIC, Institutional Audit Manager (IAM... various software systems: EPIC, 3M360, Institutional Audit Manager, Vizient, Cloudmed, Outlook, Teams and text messaging. High...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances...
setup and data validation in Oracle Cloud Financials. Ensure compliance with SOX controls and maintain audit-ready... process transitions. Provide guidance and support to internal stakeholders on reporting tools and processes. Collaborate...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances...
of Georgia's procurement. This leadership team will help drive the development of new processes, policies, and audit programs... and ability to work cooperatively and persuasively with external and internal leadership o Intermediate to Advanced level...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... Internal Audit Team on Enterprise Risk Management strategies, including identification, mitigation, and risk tolerances...