- Eisai, Inc (Nutley, NJ)
- …risks to an acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- Catalent (St. Petersburg, FL)
- …service, with the highest integrity, in partnership with Catalent St. Petersburg's internal technical departments. This position is expected to serve as a ... ensuring the site is following cGMP guidelines, adherence to Catalent Corporate Quality Policies and applicable Catalent Pharma Solutions quality standards across… more
- Catalent (Philadelphia, PA)
- …and revise SOPs/Forms, Distribution Summaries/Checklists, and Returns Protocols (as required). Audit for compliance as pertains to Catalent SOPs, regulatory, ... Corporate and local Quality policies and initiatives. Support compliance for USDA, HHS, state, and foreign regulatory bodiesAnticipates internal… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …metricsSupporting continuous improvement projects assigned potentially within regulatory compliance , internal /supplier auditing, or customer focus ... to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and Strategical… more
- ChristianaCare (Wilmington, DE)
- ChristianaCare is searching for a Corporate Compliance & Privacy Auditor to join the team.This position will execute moderate-to-complex level audits and ... upon request from departments and/or practices. Identify and report potential audit and compliance risks.SPECIAL REQUIREMENTS:Must maintain current AAPC… more
- Citadel Credit Union (Exton, PA)
- …on business management or administration; Masters Degree preferred.PreferredRisk management, internal audit or complianceERM specific certification(s), Certified ... Operational Risk Incidents in the GRC (Governance, Risk & Compliance ) toolingRisk Identification and Assessment (RI/RA)Establishing Key Risk Indicators and… more
- SAIC (Reston, VA)
- …connection with such strategy development. + Develops, leads, and supports internal audit and corporate compliance programs, including but not limited to ... be responsible for identifying, developing, and executing strategic initiatives, serving as a corporate secretary to the Board of Directors, and lead counsel on SEC,… more
- Hartford HealthCare (Hartford, CT)
- …by providing management and direction as it relates to complex, System-wide corporate compliance and internal audit matters. Responsible to both HHC at ... first choice of the people we serve. The Senior Compliance and Internal Audit Manager...necessary and appropriate. * . Serves as the key corporate compliance liaison to one or more… more
- Rush University Medical Center (Chicago, IL)
- …necessary for time efficiency and productivity. 11. Work in conjunction with Internal Audit and Corporate Compliance to resolve of CDM issues. 12. ... communication with hospital administrators affected. The position requires an ongoing audit of prices, CPT/HCPCS and revenue code compatibility for accurate billing… more
- Baptist Memorial (Memphis, TN)
- … audit related matters. Such matters include HR related Corporate Compliance Hotline complaints, potential discrimination and/or harassment investigations, ... Summary Supports Human Resources (HR) Corporate leadership team focusing on HR Compliance and Audit activities, as needed and assigned, system wide. Works… more
- Eaton Corporation (Hodges, SC)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... supporting EHS activities at site including monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... EHS activities at site including: monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Eaton Corporation (El Paso, TX)
- …3rd party certifications and manage the internal audit programs. Support Corporate Compliance Audit Program, including assisting locations to close ... supporting EHS activities at site including monitoring EHS objectives and targets, internal reporting of EHS performance, ensures plant level EHS programs, policies,… more
- Northwell Health (Staten Island, NY)
- …+ Collaborates with internal audit , and faculty practice and corporate compliance to minimize overlap in compliance activities. + Operates ... with billing/documentation and regulatory risk assessments; develops, implements, and oversees audit and compliance monitoring program relating to research… more
- ADP (Roseland, NJ)
- **ADP is hiring an Internal Audit Manager - Compliance .**...or a new office opening, as part of our Corporate Audit team you will play a critical ... Well, this may be the role for you. As Internal Audit Manager, you will provide insightful...role. **TO SUCCEED IN THIS ROLE:** + Expertise in corporate operational, legal, or compliance auditing, including… more
- PNC (Cleveland, OH)
- …As an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance &...five years in a financial accounting position within a corporate environment; or prior DCAA audit or… more
- Citigroup (Tampa, FL)
- …Citi policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a ... other areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- CVS Health (Northbrook, IL)
- …locations may be considered by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal ... will build and lead a team of approximately 8 audit / compliance professionals to ensure compliance ...willingness, to be a part of initiatives outside of Internal Audit (while considering audit 's… more
