- American Express (New York, NY)
- …professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... of experience in first or second line consumer and/or enterprise regulatory compliance , internal /external audit, regulatory examinations / remediation… more
- Revolution Medicines (Redwood City, CA)
- …services and products to RevMed. This role is responsible for ensuring compliance with global regulatory requirements, industry standards, and company policies ... oversight. This position will report to the Sr. Dir., Vendor Management and Compliance .Design, develop and implement an internal /external audit schedule for GxP… more
- Nurix (San Francisco, CA)
- …and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible for partnering with cross functional teams to manage ... audits (routine & for-cause clinical investigator site, vendor, CSR and internal audits). This individual is responsible for implementing and maintaining a… more
- Solugenix (Los Angeles, CA)
- Financial Compliance Auditor III, Claims Los Angeles, CA (Remote) 3-Month Contract Job ID 25-09703 Solugenix is assisting a client, a health insurance company, ... in their search for a Financial Compliance Auditor III, Claims. This is a...processes. This position focuses on audits of contractual and regulatory compliance with timeliness and appropriateness standards.… more
- Bath & Body Works (Columbus, OH)
- …executing on scopes of work that address operational, financial, technical, and regulatory / compliance risk. IA provides the leadership, program management and ... planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor...control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition,… more
- Kohler Co. (Kohler, WI)
- Internal Auditor Work Mode: Hybrid Location: Hybrid - Kohler, WI Opportunity Kohler Co.'s Internal Audit department supports and partners with the business ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide...on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and… more
- Neuralink (Austin, TX)
- …efficient systems for compliance . Job Description & Responsibilities: As an Internal Auditor , you will be responsible for calling out gaps, communicating ... the Quality Team, where our mission is to ensure compliance with relevant regulatory standards. We are...or healthcare field 2+ years of experience as an auditor Experience being part of external agency audits (eg,… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …a related field from an accredited institution preferred Certified Internal Auditor (CIA), Certified Health Care Compliance (CHC), Certified Healthcare ... a "job" opportunity to an authentic experience! The Lead Compliance Auditor leads comprehensive audits and conducts...and Plan delegates. Identifies risks in meeting or sustaining compliance with Federal, State, and contractual regulatory … more
- Jack Entertainment (Cleveland, OH)
- Essential Functions Assess compliance with governmental and jurisdictional regulatory requirements, financial accounting and auditing standards, and company ... information systems and business controls Compare and contrast property controls with regulatory requirements and generally expected internal controls Assist in… more
- UnitedHealth Group (Minnetonka, MN)
- …including but not limited to regulatory agencies, Quality metrics, and coding compliance . The Auditor will monitor changes to laws and regulations to ensure ... meaningful way. You will also be responsible for monitoring internal and external regulatory audits. You'll enjoy...applicable regulators (eg, CMS) to prevent or address potential compliance issues within our organization Conduct internal … more
- HSBC (Buffalo, SC)
- …versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Regulatory Compliance , Conduct and Legal (RCCL) Audit you will: Support ... represent US RCCL Audit team on matters related to Regulatory Compliance and Legal risk frameworks, Data...is a plus Preference given to candidates with Certified Internal Auditor ( CIA), Certified Financial Services… more
- Solugenix (El Monte, CA)
- …finance, or related field. Must hold or actively pursue certification as a Certified Regulatory Compliance Manager (CRCM) or have strong consumer compliance ... AVP, Internal Audit Supervisor - $115k - $130k El...the Audit Manager with annual planning, issue validation, and regulatory compliance exams. Determines that duties are… more
- Cadre Inc (Los Angeles, CA)
- Compliance and Cybersecurity Manager Stell Engineering, Inc San Francisco or Los Angeles, CA (Marina Del Rey) Early stage start-up - seed-stage venture (backed by ... Aviation, Medical Devices) do documentation and tracking of technical contract compliance . Stell's key innovations are (1) a user-interface for building text-rich… more
- Claroty (Washington, DC)
- Description We are seeking a detail-oriented FedRAMP Compliance Analyst to support our organization's adherence to the Federal Risk and Authorization Management ... This role is critical to ensuring our cloud services maintain compliance with federal security standards and support continuous monitoring, authorization processes,… more
- Kraft Heinz Company (Avon, NY)
- …are accurate and performing to expectations. Works with internal auditor (s), and, document coordinators(s) to ensure compliance and system improvements. ... is responsible for monitoring and maintaining the plants' Quality systems to ensure compliance to Kraft Heinz policies, regulatory , federal, and state laws.… more
- Medline (Winnetka, IL)
- …field. Certification / Licensure Certified Risk Management Professional (CRMP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Project ... collaboratively with cross-functional stakeholders to promote a risk-aware culture, ensure compliance with regulatory requirements, and align risk management… more
- Yokogawa Electric Corporation (Sugar Land, TX)
- …The QA Manager will collaborate cross-functionally to drive operational excellence, maintain regulatory compliance , and foster a culture of quality throughout ... audit program, ensuring effective planning, execution, and follow-up activities. Ensure compliance with applicable regulatory requirements (eg, FDA, CSA, UL,… more
- EY (Portland, OR)
- …the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to ... deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving and protecting business… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …to demonstrate and provide evidence of security controls are adherence to regulatory compliance . Executing and enhancing monitoring systems used to detect ... professionals to provide guidance and support to operational, business and regulatory teams and will perform expert level database security incident response… more
- Lucky Vitamin (Bloomingdale, IL)
- …projects, and documents to assist in accessing information. Ability to demonstrate system compliance to a regulatory auditor . Strong problem-solving skill ... and manages comprehensive safety policies and standards that align with regulatory requirements, industry best practices and our company's values and leadership… more
