to internal and external audit requests. Sets up, maintains and completes tasks/activities in Sourcing Director platform.... This includes working collaboratively with internal stakeholders-particularly within clinical and healthcare operations-to determine...
investigations while coordinating corrective and preventive actions. Monitoring supplier performance, auditing internal.... Demonstrated understanding of procedure compliance assessment, process audit, and product audit techniques. Ability to interpret...
as an internal consultant providing assistance, counsel and advice both to clients and ITD colleagues in systems design, the use... and technical staff. Contributes to annual business and operating plan development, accountabilities, and audit reports. Provides...
; run automated evidence collection; develop, communicate, and assess compliance vs. internal\/external policies; advance...\/metrics that quantify security and risk performance. \n * Audit & compliance leadership: Run audits and certification...
and that the guest experience consistently exceeds expectations. Work closely with the Hotel General Manager in establishing... for the Wellbeing Department, in conjunction with the Hotel General Manager and VP of Wellbeing. Take responsibility...
to CSWI’s Senior Financial Reporting Manager. Primary responsibilities include the timely and accurate preparation of internal... to gather necessary information for financial reporting process. Maintain internal controls and required documentation...
, and audit-ready. Identify and escalate quality or compliance concerns to the appropriate supervisor or project manager... (indication or target focused) In licensing of models for internal studies Custom model development Orthotopic...
general ledger close process. Assist in preparation of audit schedules for management, external and internal auditors... directly to the Manager, Accounting and will have responsibility to assist in the delivery of timely and accurate accounting...
Corporate credit card payments and allocation of expenses Assist with internal and external audit requests Other duties... either the hiring manager for the role or a Human Resources representative to request the opportunity to participate in a timely...
across all channels – phone, email, portal, and relationship manager support. Drive improvements in client responsiveness, root cause... for all Treasury Management onboarding and service functions. Ensure alignment with RCSA, SOX, NACHA, OFAC, Reg E and internal risk...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
improvement projects across our Operations footprint. Drive Invigorate and/or Best practice projects. Facilitate internal audit... with various recurring and non-recurring projects initiated by the Finance Manager and Executive Director. This individual...
Responsibilities: Reporting to the Clinical Data Manager, you'll be responsible for the development of real-world... and maintenance of internal and external real-world data variable user guidance. Identify opportunities for improvement in processes...
accounting department. This role is based in our Houston, TX office and will report to the Accounting Manager. Key... discrepancies in a timely manner. Internal Controls: Maintain and enhance internal controls to ensure the integrity of financial...
: Essential Duties and Responsibilities: Compliance and Audit Support: Assist the Import Manager in audits/assessment of import...Overview: Position Summary: The Customs Brokerage Specialist supports the Import Manager in customs brokerage...
of equipment on a wind powered generation plant and leads in all areas of plant operations as directed by the Plant Manager. Key... to effective internal controls. Perform data collection and prepare reports to meet wind plant reporting requirements. Perform...
units to assess adherence to established standards and identify gaps. Prepare detailed audit reports with findings..., and audit processes. Strong analytical, organizational, and communication skills. High attention to detail and the ability...
preparation of recurring and ad-hoc cost analyses Support internal and external audit activities as required What you'll need... Associate will report to the Construction Accounting Manager and will be responsible for the following (not all inclusive...
and selling arguments). Track, audit and review existing and new regional/global pricing agreements and price lists... segments. Follow the strategic initiatives in line with Global Pricing Manager`s KPIs. Collaborate and openly share business...