- Twist BioScience (South San Francisco, CA)
- Sr . Director, Manufacturing Execution System (MES) (Hybrid in South San Francisco)Job DescriptionWe are seeking an experienced and highly motivated Manufacturing ... improvement, technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant As a Senior Consultant in ... Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices;...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- Swift Staffing Group (New York, NY)
- …in a dynamic and growth-oriented environment. Responsibilities: Manage tax or audit engagements, ensuring compliance with regulations and company standards ... A large and well-established accounting firm is seeking experienced CPAs for Tax and Audit Manager positions. This role offers a clear path to partnership, making it… more
- Repligen (Waltham, MA)
- …will be based in Waltham, MA and will report to the Sr . Director, Quality - Quality Network Leader, Chromatography & Proteins.ResponsibilitiesThe Director, Quality ... will be responsible for:Maintaining site compliance to ISO 9001 for all aspects of the...for monthly KPI's and management review meetings with the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) Minimum of a bachelor's degree in ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...continual assessment of risks arising from business activities. Confirm compliance arrangements and internal controls are in place, including… more
- Essen Medical Associates (Bronx, NY)
- …Assist in analyzing the OIG Workplan and other relevant guidance, and develops an annual audit plan with the assistance of compliance team and the Executive ... performance of compliance monitoring activities with respect to the annual audit plan. Delegates compliance responsibilities to team members, and supervises… more
- Amazon (Seattle, WA)
- …and at home, there's nothing we can't achieve. BASIC QUALIFICATIONS - 6+ years of compliance , audit or risk management experience - 3+ years of team management ... Amazon is seeking a Senior Assurance Manager to join our Denied Party...matter expertise and guidance to cross-functional teams on sanctions compliance obligations and risk mitigation strategies. We value personality,… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Quality Compliance Manager, the individual will play a crucial role within ... establishes effectiveness criteria, and advises Executive Management on the overall compliance status and audit readiness. Key Responsibilities Provide… more
- Sony Pictures (Culver City, CA)
- …market value assessment on major deals. *Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a ... require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT *Maintain knowledge of revenue recognition ...& COMPLIANCE SUPPORT *Maintain knowledge of revenue recognition rules and SOX control deadlines. *Identify new deals… more
- Metropolitan Transportation Authority (New York, NY)
- … Compliance training from Albany. RESPONSIBILITIES: Lend technical support and assist the Compliance Senior Manager with the RSA Archer System and support and ... executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary… more
- First Horizon (Memphis, TN)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the ... full range of risks related to processes, regulatory compliance , organization, policy, and technology, evaluate control design adequacy in complex business… more
- RSS, LLC. (Sacramento, CA)
- …files, ensuring they are complete and easily accessible for financial reporting and audit purposes. Job Closeout & Compliance : Ensuring all financial obligations ... identify and correct discrepancies as needed to maintain accurate project financials Audit Support & Compliance : Collaborate with external auditors to provide… more
- Capital Community Bank (Pleasant Grove, UT)
- …to relevant stakeholders, ensuring clear understanding and resolution of issues. Track audit findings through resolution and ensure compliance with resolution ... with senior management and stakeholders. Technical Proficiency: Proficient in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word,… more
- Nestle Operational Services Worldwide SA (Arlington, VA)
- …This position is not eligible for Visa Sponsorship. POSITION SUMMARY: As the Sr Financial Reporting Analyst, you will be responsible for reporting and analyzing the ... providing support on financial reporting requirements to internal customers. The Sr . Financial Analyst will work with cross-functional teams throughout the… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... SUCCEED? Required Qualifications* Bachelor's Degree or equivalent Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk… more
- Enterprise Community Partners (Columbia, MD)
- …offices across the country with an exceptional benefits package. Job Description Summary Sr . Manager, Award Compliance is responsible for the effective risk ... assessment and compliance oversight for public subawards (grants), including ...onsite monitoring (as needed). Develop monitoring report for each audit conducted ensuring that grantees take all appropriate and… more
- KeyBank (Cleveland, OH)
- …and in collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit and/or ... apply those to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and… more
- REGENXBIO (Rockville, MD)
- …matter - to patients, to their families, and to their communities. The opportunity Senior Clinical Project Manager ( Sr . CPM) is the primary operational contact ... including review of site regulatory documents/packages. Ensure that all aspects of GCP compliance and audit readiness are maintained thought out trial conduct… more
- Wavestone (New York, NY)
- …- Cyber Transformation Remediation, Cyber Defense & Recovery, Digital Identity, Audit & Incident Response, Product & Industrial Cybersecurity. Sourcing & Service ... roadmaps for cybersecurity initiatives. Manage risk effectively while ensuring compliance with regulations. Oversee program development and management for ongoing… more
- The University of Chicago (Chicago, IL)
- …areas including financial services, information technology services, risk management, internal audit , compliance , human resources, and shared services. The goal ... as of FY24, a taxable commercial paper program, and liquidity management. The Senior Financial Analyst will ensure fulfillment of compliance obligations and… more
