managing a 2nd line compliance program or an Internal Audit or Sarbanes Oxley testing team. Comprehensive knowledge of the... compliance Utilizes 38a-1 or Internal Audit management experience to ensure department processes continue to improve...
stakeholders during the audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State...
access provided, please contact our University Disability Resources Department. Department Risk Management & Audit...
. Present findings and recommendations to senior leadership, influencing strategic decision-making. Compliance and Audit... Support: Generate detailed reports for compliance and audit purposes, ensuring accurate documentation of IT assets...
and audit agent sales in TRAC/RailSales system as well as Amtrak/NRPC Downeaster. Executes daily banking and accounting...
Analysis. Develop, revise and/or conduct trainings for SOP's (Quality, EHS and Facilities Maintenance). Audit facilities... areas for compliance with standards set by the Maintenance, Quality & EHS Owner's Departments. Areas to audit...
those impacting the insurance sector. Audit Support & Risk Management: Support tax audits by providing requested documentation...
Job Description: The Team We are seeking a Senior Auditor to join American Tower's Global Internal Audit department.... The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404...
to the electronic trial master file (eTMF); assists with periodic audit of the eTMF Work with study team to determine...
and external sources Oversee IT security and governance, including data integrity, security, and audit trail functionality...
, as evidenced by hospital documentation, self audit, and supervisory review. Such therapy will include oxygen administration... standards will be reviewed based on self audit, hospital documentation, and supervisory review). Maintains current...
they are audit-ready. · Define standards to maintain detailed documentation of test results, issues, and resolutions to support...
documentation for audit and compliance purposes. Guide the team in identifying and addressing unexplained gaps in the training...
audit procedures and standards. Excellent communication skills, with a keen attention to detail and ability to manage...
Company’s SOX controls Coordinate and/or review and respond to internal and external audit queries for corporate quarterly...
, which includes legal, tax, treasury, internal audit, sustainability, corporate communications, consolidated reporting and compliance...
those impacting the insurance sector. Audit Support & Risk Management: Support tax audits by providing requested documentation...
activities is preferred, but not required Prior AML & Sanctions compliance Risk Management Data Analytics and/or Audit...
. Patient Experience Monitoring & Analysis a. Will evaluate PER work via audit reports for misses or trends. b. Gathers data...
Support the quality outcomes of audits Assist team remotely and onsite with administrative tasks as needed Audit entire...