- Daiichi Sankyo, Inc. (Bernards, NJ)
- …member of the Meetings & Events group, and acting as key partner to assigned functional areas. Responsibilities include proactively assessing business needs, ... forecasting meeting requirements, providing budget guidance, ensuring compliance , and offering consultative feedback on meeting functions. Collaborate closely with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Medical Affairs team, ensuring collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance , QMS QA, Development QA, and PVQA) to address ... audits, and high impact projects, fostering s culture of excellence and compliance and working toward building a quality mindset with Medical Affairs.Support the… more
- Formation Bio (New York, NY)
- …compensation accounting. Partner with Legal and external advisors to ensure compliance with equity plans and related reporting. Accounting & Audit ... will play a key role in maintaining accurate financial records, preparing audit -ready schedules, and driving process improvements that enhance scalability and … more
- Capital One Bank (Mclean, VA)
- …and technical expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional CIOs, and Information Security teams to ... areas such as second line Technology and Cyber organizations and Compliance ; collaborate effectively across multiple organizations to achieve objectivesIdentify and… more
- Capital One Bank (Plano, TX)
- …CI/CD practices and automated testing strategies for Salesforce releases.Ensure compliance with security, data privacy, and audit requirements.Innovation ... and admins, instilling best practices in coding, design patterns, and DevOps. Partner with Product Management to translate business requirements into robust… more
- Capital One Bank (Cambridge, MA)
- …In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build best-in-class ... engineering culture and developer experience. You will also closely partner with product partners and other stakeholders to define...other stakeholders to define the strategy that will position Audit products to be the best in class product… more
- Merck & Co. (Lower Gwynedd, PA)
- …as subject matter expert with internal or external teams and during audit on serology methods and platforms (eg, Luminex) and associated lab ... data. -May review data generated by others-Understand and apply regulatory/ compliance /scientific requirements relative to their role-May publish and/or present… more
- Repligen (Waltham, MA)
- …united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs that improve human health worldwide. No ... You will a key role in ensuring the quality, compliance , and performance of Repligen's global supplier base. This...and quality audits. Experience with eQMS systems or digital audit tools Familiarity with regulatory standards (FDA, GMP, etc.).… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**OVERVIEW:** + Emory Healthcare, Office of Compliance & Privacy (OCP) seeks a Compliance & Audit Partner to support systemwide compliance and ... adheres to relevant laws, regulations, and industry standards, focusing on compliance risk areas and billing practices, while also providing ongoing educational… more
- EMCOR Group (Norwalk, CT)
- …and recommendations) and provide support to the company's external auditors. The Director, Internal Audit & Compliance will partner across the corporate team ... the knowledge and care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, Internal Audit & … more
- SHI (Austin, TX)
- …, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across ... designed and operated effectively to mitigate risks and maintain compliance . They will also establish audit timelines...audit experience. + Ability to travel to SHI, Partner , and Customer Events **Preferred:** + Leadership experience +… more
- Insight Global (Bessemer, AL)
- …alone cannot deliver. Document BC standards, configurations, and workflows for adoption, compliance , and audit . Partner with stakeholders, influencing ... high-growth or dynamic environments where systems evolve quickly. Familiarity with compliance contexts (SOX ITGC, audit readiness). Excellent communication… more
- Guardian Life (New York, NY)
- …risk documentation; enforce governance for prompts, datasets, and versioning aligned with legal/ compliance / audit . + Partner with Product, Engineering, Data, ... and business leaders to prioritize the backlog, integrate into workflows, and standardize reusable libraries, patterns, and reference architectures across the enterprise. + Lead vendor evaluations and third-party/open-source usage (security, data residency);… more
- Cherry Bekaert (Tysons Corner, VA)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... to focus on practice growth and development. The Government Audit Partner will have the opportunity to...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
- Cherry Bekaert (Boston, MA)
- …industry-aligned, and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner ** to help us continue to build our commercial audit ... you'll be responsible for helping to lead a team of audit professionals focused on audit compliance and consulting for middle-market companies. Our ideal… more
- Amazon (Seattle, WA)
- …Global Financial Audit (GFA) organization is seeking a financial Business Partner to support the growth and expansion of recovery audits to deliver financial ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...organizational effectiveness and drive long-term growth. The ability to partner with business owners across Amazon and deliver results… more
- Cherry Bekaert (Austin, TX)
- …to design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit ... to continue our rapid growth and success in providing compliance , planning, and consulting services to our clients, we're...and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the… more
- Alight (FL)
- …technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution + Provides control guidance to ... expected and appropriate evidence + Interfaces with internal and external auditors for audit activities + Conducts various IT Compliance controls validation +… more
- TD Bank (Charlotte, NC)
- …new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities:...area of significant risk, complexity or scope + Strategic partner to the leadership team on the management of… more
- First National Bank of Omaha (Omaha, NE)
- …**_Job Requirements_** + Bachelor's degree in Business or related degree. + 2+ years of compliance audit or compliance management experience with a bank or ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned… more
