- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...3-5 years' professional practices experience or 7+ years in audit or control functions is required. The… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...years of professional practices experience or 7+ years in audit or control functions, with a strong… more
- Sunrise Senior Living (Charlottesville, VA)
- …NAME The Colonnades Job ID 2025-235435 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of quality care and services ... to supervisor. Count all narcotics with another Medication Care Manager (MCM) or Lead Care Manager (LCM)...good standard care precautions of cleanliness, hygiene, and health. Audit medication carts. Resident Care Notify RCD of any… more
- Unknown (Los Angeles, CA)
- …and regulatory requirements is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent Less than 10% Functions ... Senior Vice President, Internal Audit About the Company Prominent community bank Industry...regulatory requirements, and reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets.… more
- Repligen (Waltham, MA)
- …controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and ... shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- …procedures to maintain kitchen/equipment sanitation. Responsible for monthly internal sanitation audit . Comply with all federal and state regulations pertaining to ... food handling/production (Health Department/HAACP). Partner with Unit Manager to ensure issues with food production, preparation and presentation are resolved.… more
- Insmed Incorporated (NJ)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews.What You'll Do: ... management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. \tEnsure compliance and… more
- Insmed Incorporated (San Diego, CA)
- …operational efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at ... in maintaining systems in a validated state including Change Control Assessments, Upgrade and Patch assessments, Release assessments. Manage...etc. This role will participate in on site Change Control CAB meetings as the CSV lead. Who You… more
- Cipla (Fall River, MA)
- …3:00PM - 11:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $65,000 - $77,000Purpose: The purpose of this role is to assist ... Operations, and Facilities Operations.Job Description: The Warehouse Coordinatormonitors and controls the production demand for raw material, packing material and… more
- Insmed Incorporated (NJ)
- …recommendations to management based on trend analysis of CAPAs, deviations and change controls .Serve as a key audit contact point by assisting with documentation ... possible for patients with serious diseases. Reporting to the Compliance Manager , Analytical Services, you'll be essential to maintaining the integrity, accuracy,… more
- Unknown (Los Angeles, CA)
- …a deep understanding of the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee Travel Percent Less than ... Senior Vice President, Internal Audit About the Company Prominent banking organization Industry...for assessing the quality and effectiveness of the company's controls to manage and mitigate risk, as well as… more
- Unknown (Newtown, PA)
- Associate Vice President, Internal Audit About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1985 Employees ... the Role The Company is seeking an Associate Vice President for Internal Audit to make a significant impact on the organization's risk management, operational… more
- Unknown (Tampa, FL)
- …activities to assess the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end audit process of ... Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- Cipla (Fall River, MA)
- …other changes of any Pharmacopoeia are in effect. Review of laboratory audit trials during data review against standard operating procedures (SOPs). Coordinating ... other departmental and cross-functional projects and assignments given by the manager /supervisor. Education and Experience Possess a minimum bachelor's degree in… more
- Unknown (Warren, NJ)
- Chief Audit Officer About the Company Reputable global reinsurance & insurance organization Industry Insurance Type Privately Held Founded 1973 Employees 1001-5000 ... About the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal ...who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The candidate must have… more
- Fresenius Medical Care (Prescott, AZ)
- …and any other treatment related data into systems. Ensures regulatory, compliance, and audit activities are accomplished on time. Orients and supports all new home ... work environment is characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to infectious and contagious… more
- Merck & Co. (Rahway, NJ)
- …of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline ... proficiency with evaluating patent file histories with strong ability to audit patent records to verify critical detailsWorking knowledge using and maintaining… more
- Unknown (Chicago, IL)
- …have a Bachelor's degree with at least 10 years' of experience in internal controls , enterprise risk, or audit within asset management or financial services. A ... program, fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring alignment with a...Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10% Functions… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To: Quality Assurance Manager Salary Range: $78,000 - $99,840 Purpose This position requires a strong analytical ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
