Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions, which are charged... with financial oversight of county services. The Harris Health Internal Audit team within the County Auditor's Office is the...
in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies... information for relevance and appropriate documentation. Communicate with all internal and external customers regarding exposures...
metrics, and hosting internal and external audits. Duties and Responsibilities: Analyze IMS System data, develop heat... mapping, pareto’s and audit reports. Develop, plan, schedule and lead internal audit activities to ensure IMS system...
from a recognized University Internal Audit Program is a plus; 2-4 years of senior auditor experience leading internal audit or risk.... Opportunities for advancement include leadership roles within the Internal Audit department and cross-functional positions...
LyondellBasell Come Join an Inclusive Team: The Lead IT Auditor role is a senior position that leverages advanced..., ISO 27000, NIST, CSA Guidelines Proficiency in internal audit standards and risk assessment methodologies Technical...
POSITION SUMMARY: The Sr. Auditor will join independent internal audit function at NuScale. This role will assist... with the execution of the SOX testing program and other internal audits as needed. They will further the reputation of the...
, Partners and staff Manage and Mentor junior audit staff Analyse and document internal controls and control environments Li...
weaknesses, to Company management and Manager, Internal Audit to help determine effective and efficient corrective action plans... in support of the Department’s role of ensuring a strong internal control environment and maintaining effective and efficient...
is led by the County Auditor and includes the Accounting and Internal Audit divisions. They are charged with financial... public health services, disaster recovery, flood mitigation, and justice administration. The Harris County Auditor's Office...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... internal control weaknesses have been identified, errors have been quantified as appropriate, problems and associated impact...
of the study, with internal reviewers or external agencies (pharmaceutical companies and /or government sponsors... related to initiation and conduct of research-related trials to include site initiation visits, monitor/auditor visits...
a plus. Expertise in Microsoft Office. Experience with Global Shop a plus.1-2 year supervisory experience.2 years as staff auditor role... (internal or Big 4) with manufacturing clients will be considered a plus. DESIRED CERTIFICATES, LICENSE, REGISTRATIONS CPA...
adequacy of system design and internal control framework in meeting business, operational and control objectives. Ensure... internal control weaknesses have been identified, errors have been quantified as appropriate, problems and associated impact...
Maintain Accounts Payable Access Database Internal/External Audit Support by providing supporting documentation and responding... to auditor inquiries Solving complex invoice issues and discrepancies with vendors and CHC administrators Responsible...
to implementation in close collaboration with the Market Operational teams. The PM will also coordinate our Internal Quality... organization with internal and external stakeholders across the value chain, ensuring projects move ahead with specific timelines...
and/or participating sites on specific data or biospecimen-related roles and tasks. Schedules internal and external auditor/monitor visits...
professional competence / accountability Trained auditor Trained to understand Paper Based Assessments and Consultations... requirements Proactive self-starter able to work independently Fully compliant with internal guidance and professional...
programs, Safety compliance, process improvement plans, key metrics, and developing/conducting/hosting internal and external.... Maintain ANSI/ESD 20.20 Control Plan and Equipment Calibration Program. Develop, plan, schedule and lead internal audit...
and inspections & audits, interaction with Industry or Carrier groups, taking applicable training courses and tapping internal... terminal as well as the overall marine business) Auditor (TMSA, ISM, ISO, or similar) training and/or experience Broad...
QMS standardization through Rectorseal locations and participating as member of the Internal Quality Audit team. This role... for new product introduction. Work with internal and external stakeholders to resolve quality issues that arise...