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- ...standardization across sites. Maintain a unified Training Playbook covering SOPs, module libraries, training pathways, and cross‑training matrices. Ensure alignment with client requirements, payer policies, HIPAA/PHI standards, and regulatory guidelines. Represent...
- ...for launching and stabilizing the new account. Lead the creation of SOPs, governance structures, reporting models, escalation matrices, and standard workflows. Drive client calibration rituals, success metrics definition, and performance governance (daily/weekly...
- ...control gaps and work with process owners to implement remediation ● Support the preparation and maintenance of risk and control matrices ● Assist in control design reviews for minor process changes and system updates Internal Controls/SOX compliance support ●...
- ...professionally to stakeholders and leadership Skilled in creating and maintaining: Process documents Audit checklists RACI matrices Compliance trackers Ability to communicate objectively, clearly, and with professional judgment Stakeholder &...
- ...Assists in the planning and the development of project objectives, developing and coordinating work breakdown structures, task matrices, critical path, project schedules and maintaining and tracking project plan data Candidate Profile Bachelor's Degree in...
- ...~ Report on financial data and communicate it in a useful and understandable manner ~ Prepare journal entries, schedules, and matrices ~ Execute journal entries and month-end close with little supervision ~ Perform ad hoc tasks and lead special projects ~ Support...
- ...supports imagery or video content. Experience working with brand guidelines and contributing to content frameworks or message matrices. About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest...
- ...tracking tasks, and maintaining project documentation Monitor project timelines and budgets, keeping internal systems and cost matrices up to date Draft client proposals and process vendor bills, invoices, and related financial documentation Support the vendor...
- ...internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side are up to date. Ensures timely Desk Top Procedures update. Ensures that operating procedures are...
- ...document action items. Maintain and update project documentation repositories (e.g., meeting notes, project plans, RAID logs, RACI matrices, etc.). Assist with budget tracking and financial reporting for the Clinical Rx Strategy team, including monitoring spend,...
- ...Direct proposal kickoff and debrief meetings as well as prepare detailed proposal plans, zoom meetings, outlines and compliance matrices for all phases of proposal development Work closely with engineering, procurement and program management to complete the formulation...
- ...reliability of data. SOX Compliance Leadership: Drive IT SOX compliance efforts, including updating narratives, Risk and Control Matrices (RCMs), and process flowcharts, focusing on critical controls for a publicly traded, high-growth tech company. Advanced Systems...
- ...HVAC shutdown on fire Smoke exhaust and pressurization fans Fire and smoke dampers Prepare And Review: Cause & Effect matrices Life safety control sequences Ensure compliance with NFPA and local fire codes . ~ Construction, Installation & Commissioning...
- ...articulation. Run weekly coaching sessions, call reviews, roleplays, and skill assessments. Develop certification paths and skill matrices for SDR and AE progression. Ensure sales teams are trained on new tools, processes, and market updates. Partner with...
- ...-deal checks to confirm correct settlement logic and billing treatment. Highlight deviations from standard pricing or approval matrices and escalate where required. Maintain proper documentation and audit trails for all deal verifications. Finance Operations Support...
- ...Process (activities, handoffs, SLAs, controls) Technology (systems, data, reports, automation) Governance & Controls (approval matrices, compliance, audit) Service Delivery (volume, cycle time, customer experience) Assess change magnitude, complexity, and risk...
- ...and meet tight deadlines in a fast-paced operational environment. Solid understanding of procurement procedures, authorization matrices, compliance requirements, and process improvement initiatives. Demonstrated capability to identify cost-saving opportunities and...
- ...Resolve discrepancies such as expired contracts, incorrect pricing, or late submissions in accordance with established approval matrices. Apply corrective actions to address common errors, including missing material numbers and incorrect rebate calculations. Create...
- ...participate in process walkthrough meetings with business leaders Obtain or prepare relevant process and control documentation (risk matrices, flow charts and/or narratives), as necessary Identify and assess inherent risks and related key controls Identify, document...
- ...work and coordinate with remote test engineers to ensure test coverage of all features. You will create requirements traceability matrices which demonstrate test coverage of all features. You will write test reports documenting detailed results of validation, and...
- ...supports imagery or video content. Experience working with brand guidelines and contributing to content frameworks or message matrices. About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest...
- ...internal and external and cooperates with auditors to make sure that the audit is completed on time. Ensures valid escalation matrices on both internal and client side are up to date. Ensures timely Desk Top Procedures update. Ensures that operating procedures are...
- .... Training & Awareness Support Support linkage between controlled documents and training requirements (e.g., LMS or training matrices). Ensure employees acknowledge and are trained on new or revised procedures before effectivity. Provide guidance to document...
- ...Document current-state and future-state processes at multiple levels of detail. Develop and maintain process maps, SOPs, RACI matrices, and supporting documentation. Identify inefficiencies, handoff issues, control gaps, and opportunities for standardization....
- ...for launching and stabilizing the new account. Lead the creation of SOPs, governance structures, reporting models, escalation matrices, and standard workflows. Drive client calibration rituals, success metrics definition, and performance governance (daily/weekly...
- ...issues, and ROW gaps. Ensure land documentation meets lender and investor due diligence standards. Maintain parcel-level land matrices and ROW trackers. Agrarian, Land Use & Regulatory Compliance Manage DAR land conversion processes, including DAR...
- ...programs, including Travel Security, Executive Protection, and Transportation and assist with record keeping of products and updating matrices for monthly operations reports. Risk Assessment Identify and analyze potential security threats to the organization in...
- ...planning by ensuring the preparation and completion of necessary documentation. Facilitates developing and reviewing job competency matrices, ensuring documentation is thorough and accurate. Leads the recruitment process, from conducting interviews to ensuring timely...
- ...contract modification logs with approval workflow tracking Create contract template libraries with version control and approval matrices Administer and maintain procurement technology platforms (Jaggaer & Aravo) Process Improvement & Data Management Develop...
- ...accountability, creative quality, and continuous learning focused on platform changes, formats, and creator best practices. Develop skills matrices, training plans, and coaching structures to upskill junior and mid-level team members. Support People and Culture and Client...