Ensure compliance with local, state, and federal financial regulations, auditing standards, and internal policies. * Monitor and control plant accounting functions, including accounts payable ...
Ensure that the services provided by the employed providers are compliant with all legal and regulatory requirements and will assist with monitoring and auditing when necessary. * Responsible to ...
Experience in managing regulatory exams and relationships with examiners, auditors etc. * Awareness of regulatory requirements including local and US laws, international and industry standards
... and auditing timecards. * Collaborates with unit managers and Director of Administration to create work schedules that appropriately address operational needs. * Forecasts labor needs based on ...
Compliance and Audit SupportEnsuring adherence to GAAP accounting standards and company policiesCoordinating with internal and external auditors for plant auditsManaging compliance with relevant ...
... auditing .
Perform internal quality auditing and quality training * Maintain records as required by company policy * Create management reports * Promote strong working relationship between Quality and ...
Continuous delivery and Dev Ops experience - infrastructure automation, monitoring, logging, auditing and security implementation and practices * Experience in Java language, Spring, Hibernate ...
... and the auditing and fixing of areas in the lab that have fallen from policy standards. Graveyard shift - 10 p.m. - 7:00 a.m. Compensation Estimated Pay Range: $25.00 - $30.00 USD We offer ...
Assists in unit auditing as requested or directed. * Assists with or participates in unit CQI activities as directed. Prepares meeting minutes. * Tracks, monitors offender lawsuits and employee ...
... auditing data entry and generating reports as directed (40%) Clinical Services Assists the RN or LPN/LVN during the patient's intake/discharge process: o Collecting, recording and reporting data that ...
Participate in safety efforts including attending safety meetings, incident investigations, assisting in root cause analysis and auditing .Administer company policies and procedures including OSHA and ...
Ensures product quality via periodic auditing of specification adherence * Communicate issues and developments identified during quality assurance activities along with corrective actions * Customer ...
JD, MBA, or Master's degree strongly preferred. * 10+ years in compliance, risk management, auditing , employment law, People consulting, or similar fields, ideally within innovative and agile ...
Provide accounting information and documentation to internal and external auditors as requested. * Follow and ensure that the internal control processes, policies, and procedures are strictly adhered ...
Collaborate with external auditors during financial audits and reviews, providing required documentation and guidance as needed. Who You Are - the essentials * Prior experience using NetSuite ...
... auditing shared services processes. This position is located in Norfolk, VA. Due to the nature of work performed within this facility, U.S. citizenship is required. What You'll Work On: * Partner ...
Contribute to the development of project management, quality assurance and professional consulting and auditing approaches/methodologies * Participate in delivery of strategic IT consulting ...
Prior experience working with external auditors .Understanding of Generally Accepted Audit Principles and Sarbanes Oxley.Strong verbal and written communication skills and demonstrated multi-function ...
Interacts with external auditors on matters related to audits of the organization's internal controls and Information Security Management System. * Ensures compliance is met with the Vendor ...
Expertise in auditing /testing Code of Conduct and Anti-bribery programs. * Strong analytical, investigative, and reporting skills. * Excellent interpersonal skills. * Ability to articulate views and ...
Frequent interaction with internal teams, regulatory agencies, and third-party auditors via email, phone, and virtual meetings. Mobility: Occasional movement within the facility to review ...
Participates in internal auditing and training systems to ensure compliance with the quality system * Perform other work-related duties as assigned The Individual Required: * Bachelor's degree (BS/BA ...
In a typical day, you might be auditing service tickets to gain insight into customer pain points, huddling with software engineers to scope out a new delivery monitoring tool for support agents, and ...
Experience in the use of security related auditing tools in support of RMF requirements. * Additional security certifications such as CISSP or specialized Information Security / Cybersecurity ...