- 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
- 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
- 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
- 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
- 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
- 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
- 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
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, ... required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON...on a quarterly and annual basis to ensure Plan Partner (PPs), Participating Physician Groups (PPGs), and capitated hospitals,… more
- American Express (Phoenix, AZ)
- …Professional Practices and Risk Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change ... together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide… more
