, Finance Operations Specialist-Central Finance, Internal Auditor I, or Finance Accountant - Principal. Qualifying education...Position Description OPEN UNTIL FILLED Salary Grade: 15 The Pima County Department of Finance and Risk Management...
. Frequent interaction with customer and vendor representatives, senior management, and peers/subordinates at other company... or above. Certification as IATF Internal Auditor. Certification as ASQ-CQE (Certified Quality Engineer) Previous experience in glass...
throughout FBS. Train and become an ISO Internal Auditor, and be available to participate in internal audits as needed. Work... Management System policies, procedures, plans, and work instructions. The Coordinator will report any deficiencies and corrective...
. Correspond with company and/or Raymond factory technical support resources to resolve technical and troubleshooting issues... that arise. Responsible for handling customer related issues in the assigned territory at the direction of the DSM. Responsible...
to the Audit Committee of the Board of Directors and Senior Management covering accounting issues to enable decision making... and accounting issues to ensure auditor agreement with Company decisions on accounting disclosures and issues. Supervisor, mentor...
, and maintain quality management systems (QMS) in compliance with ISO9001 and regulatory requirements. Conduct internal audits... to identify opportunities for improvement. Prepare and present quality reports to senior management, highlighting key metrics...
to senior leadership of assigned offices. Support the Claims Quality Assurance Program and the EC Operations team in developing... defects, and other potential claims' processing issues. Reviews claim process specifications to understand the scope...
Quality Management System (QMS) & product continuous improvement through CAPA management. Elevate issues to management... during external/internal inspections and participate in the management of external/internal inspections. Maintain working knowledge...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred Qualifications...
) for each control and facilitate meetings with senior risk and financial management leaders to present and discuss findings Assisting... testing is conducted and working effectively Conducting compliance testing of risk management and internal control programs...
for organizational changes or reinvestments. This includes working closely with Executive Management and LOB Senior Leadership to develop...), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM)) General...
projects to the manager and to Quality Management Review Handle Deviations, Quality Issues, CAPAs, and changes as required in... a relevant field. Life Sciences Preferred. Experience At least 10 years in relevant quality auditor roles in...
reports and dashboards to senior management and the board of directors. Ensure compliance with relevant laws, regulations... facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing...
requirements. The incumbent independently administers the quality control management program and reports directly to senior... fit for you! Job Overview The incumbent is responsible for the quality management program which meets the contract...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical...
. Reporting on the outcomes of control testing and identifying risk-related issues needing escalation to management. Lead..., and internal policies and frameworks. Partner strategically with cross-functional teams and senior leadership to ensure swift...
on developing issues on internal audit projects. Assist in the negotiation of recommended changes in internal control practices... and build consensus with upper-level management. Review, edit, and approve internal audit reports. Oversee follow-up...
, trends, and overall SOC performance to senior management. Compliance Management: Ensure compliance with regulatory..., and ensure adherence to regulatory and industry compliance standards. Key Responsibilities: SOC Management: Lead and manage...
Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement... audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational...