• Capital One Bank (Baltimore, MD)
    …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our ... identify risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital… more
    Talent (10/06/25)
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  • Capital One Bank (Newport News, VA)
    …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to ... cross-functional teamsConsulting experience with a Big 4 firmFamiliarity with financial sector regulatory practices and three lines of defenseProficient with G… more
    Talent (10/06/25)
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  • Capital One Bank (Norfolk, VA)
    …direction.Represent the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, ... lead root cause analyses and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk… more
    Talent (10/06/25)
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  • Capital One Bank (Chicago, IL)
    …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more
    Talent (10/06/25)
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  • Capital One Bank (Chicago, IL)
    …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more
    Talent (10/06/25)
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  • vaco (Pinellas Park, FL)
    …in public accounting or audit preferred, with a strong understanding of internal controls and audit practices .Active CPA preferred or pursuing.Big 4 ... in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including… more
    Talent (10/01/25)
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  • Petco (Brooklyn, NY)
    …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... opportunities. Actively pursue the development of bench strength through internal training and external recruitment.ENGAGE AND BE PRESENT. Represent Petco's… more
    Talent (10/06/25)
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  • Eisai, Inc (Nutley, NJ)
    …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
    HireLifeScience (09/12/25)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... issues.Review of all documentation, in accordance with Good Documentation Practices (GDP).Review, revise, or draft Standard Operating Procedures (SOPs)Support… more
    HireLifeScience (09/23/25)
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  • Merck & Co. (Rahway, NJ)
    … Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Document Management, Emerging Technologies, Global Program Development, Good Manufacturing Practices (GMP), Information Technology (IT) Infrastructure, IS Audit ,… more
    HireLifeScience (09/24/25)
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  • Insmed Incorporated (San Diego, CA)
    …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... managing regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Experience developing SOPs,… more
    HireLifeScience (07/28/25)
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  • Daiichi Sankyo, Inc. (Bernards, NJ)
    …in developing and overseeing the implementation of CAPA in relation to sponsor's audit or regulatory inspections and ensure lessons learned are developed and ... vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust… more
    HireLifeScience (08/23/25)
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  • Eisai, Inc (Nutley, NJ)
    …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of...audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of… more
    HireLifeScience (08/10/25)
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  • UNC Health (Chapel Hill, NC)
    …reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...experience in business, health care, coding, revenue cycle, legal, regulatory compliance, or a supervisory role in Revenue Cycle… more
    Talent (10/02/25)
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  • City of Austin, TX (Austin, TX)
    …other regulatory required reports. Provides oversight and assistance to internal and external department financial staff through review and evaluation of ... at Austin Energy (AE) and being responsible for the financial reporting and external audit processes, as well as regulatory accounting for AE's $7 billion in… more
    Upward (08/09/25)
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  • vaco (Highland Park, TX)
    …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... to ensure accuracy, timeliness, and compliance with GAAP and internal standards.Drive process improvement and automation initiatives, leveraging technology (ERP… more
    Talent (10/01/25)
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  • Kornit Digital (Englewood, NJ)
    …the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial ... internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and… more
    Upward (08/08/25)
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  • DWS Group (New York, NY)
    …and maintain an effective program for DWS's business that reflects the best practices for a diversified, global financial services provider. AFC serves to ensure ... integrity and discipline with regards to the legal and regulatory requirements of the Anti-Money Laundering regime. One of...and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery… more
    Upward (08/09/25)
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  • Allied Solutions LLC (Carmel, IN)
    …guidance on corrective actions. Recognize and recommend process improvements based on audit findings and best practices . Operational Procedure Maintenance (15%) ... conduct quality audits/reviews to assure service, accuracy, and adherence to internal and external standards. They are self-directed and responsible for performing… more
    Upward (08/09/25)
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  • Stanley Pearlman Enterprises, Inc. (Jessup, MD)
    …training to production staff and other departments on quality standards, food safety practices , and regulatory compliance. Ensure that team members are trained ... > Quality Control Monitoring Ensure that all seafood products meet internal and external quality and safety standards by conducting regular inspections… more
    Upward (08/01/25)
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