to include oncology clinical trials efforts. This may include oversight of internal audit activities as needed. Performs... and internal/external development associated with clinical research in the SCCC Clinical Research Office (CRO). BENEFITS...
understand and make sense of data within any industry or process. Proven track record of leading engagements with internal..., internal controls, and compliance. Job Responsibilities: Lead and improve execution of data analytics engagements typically...
and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit... strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit reports Oversee...
, regular audit of shipment documents and accounting, and periodic client reviews. Communicate with operations manager... to internal and external customers at all times. Provide responsible supervision and control for all departmental activities...
, Internal Audit, IT, Operations) and external auditors to coordinate SOX compliance activities. Regulatory Compliance: Stay... certifications from all control owners Facilitate Crowe and Internal Audit tests of design (ToD) and tests of operating...
, Azure AD, or Okta. Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies... (would be a plus) Relevant certifications like CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager...
team and other cross-functional teams to configure systems, implement best practices, and support integrations of internal..., adhering to established change management processes. - Perform multifaceted Salesforce systems audit, evaluating fields, data...
proactively with project manager, operations and other partners throughout project Lead pre and post set up meetings with center... disposal services in partnership with facilities and procurement departments for all set up needs Audit and initiate expense...
working environment and a positive safety culture. The Safety Specialist works closely with the Safety Manager in identifying... working in conjunction with Worker’s Compensation Department Audit safe work practices and documentation. Conducts...
will perform data governance and information risk activities under the EDO Governance team’s senior manager, working closely... with technology teams, other divisional and enterprise data governance teams, audit, compliance, and business partners to assess...
, postings, and status updates for senior management and external stakeholders, to include the board of directors, internal audit... & Program Manager with exceptional communication and presentation skills to join our team. The ideal candidate...
vendor risk, technology procurement (ISAC) and internal security controls. Leads and executes enterprise-wide security... assessments and strategic projects to mature the Program. Audit & Compliance: Tracks audit findings, coordinates creation of audit...
, regular audit of shipment documents and accounting, and periodic client reviews. Communicate with operations manager... to internal and external customers at all times. Provide responsible supervision and control for all departmental activities...
, regular audit of shipment documents and accounting, and periodic client reviews. Communicate with operations manager... to internal and external customers at all times. Provide responsible supervision and control for all departmental activities...
in claim corrections/appeals. Assists manager with special projects / other tasks as assigned. Drafts appeal to payors using..., AAPC / AHIMA Articles, etc. Reviews carrier audit for appropriateness of coding and assists with any appeals. Meetings...
. Continually audits and evaluates internal processes to identify areas of correction and find better efficiencies. Ensures... accordingly. Verify annual ACA 1094 & 1095 IRS documents, prepare for manager approval, and ensure timely distribution. Assists...
highest standards Success metric is high cabin scores and high internal and external quality audit scores 2) Maintain... with the logistics manager Success metric is twofold: a) 100% closeout form, checklist, and debrief form compliance b...
, Project Manager, and Construction Superintendents. Review safety, quality, and construction execution plans and logistics... monthly estimate and validate prior to customer distribution. Review and issue RFI’s to the client for clarifications. Audit...
. Drafting initial audit report, providing or coordinating delivery of audit support to auditors, working with Assistant... Controller and Controller to incorporate auditor comments into final audit report. Preparing final tie out of audit report...
with internal audit, maintenance of SOX documentation, and design and implementation of new controls as needed. Process owner... Exchange Act of 1934. The Controller directly supervises an internal team of professionals and indirectly supervises outsourced...