- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... a member of the Site Leadership Team, you will partner with the General Manager to create and sustain a site culture of Safety, Quality performance, Operational… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …level and along the clinical trial process in support of a proactive quality risk management process. Interact with the audit function. The respective Data ... of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the Internal … more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located ... its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will be the first hire Internal … more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Boston, MA)
- …with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management ... accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and… more
- FastTek Global (Troy, MI)
- …the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk , quality assurance ... execute the technical program activities in the areas of audit , technology, compliance, risk management and security....will be responsible for delivery of an Information Technology Risk program with clear, defined operational policy,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and funds.Evaluate control environments of potential investment advisors and managers.Provide operational risk assessment of firms and products under ... to evaluate their control environments and perform a thorough operational risk assessment of the firm and...Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and international, for ... assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform… more
- Fidelity TalentSource LLC (Boston, MA)
- …project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other ... Expertise and Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance, or project management experience. Work experience… more
- American Tire Distributors (Huntersville, NC)
- …each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to ... the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes....audits and audit work, and keep the Audit Manager or Vice President, Internal … more
- Stellantis Financial (Atlanta, GA)
- …This comprehensive approach requires a strategic mindset, a commitment to enhancing operational processes, and a deep understanding of the legal environment to ... compliance and ethics. Essential Job Duties and Responsibilities: Collaborate with Risk Management, Compliance, and Digital teams to enhance efficiency through… more
- Piedmont Airlines, Inc (Charlotte, NC)
- …management, curricula design, and AQP regulatory complianceTake a lead role in the IATA Operational Safety Audit (IOSA) and Department of Defense (DOD) audit ... a dependable, motivated, and knowledgeable leader to join our team as the Manager , Advanced Qualifications Program (AQP). The Manager of AQP helps maintain… more
- Creative Financial Staffing (Des Plaines, IL)
- …a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has enjoyed ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...relevant regulatory requirements, including tax filings, grant reporting, and audit requirements. Manage relationships with external auditors, tax advisors,… more
- CohnReznick LLP (Sacramento, CA)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- TradeStation (Plantation, FL)
- …execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as ... audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... with a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting. Leadership and… more
- US Bank (Dallas, TX)
- … leadership in developing an appropriate risk -based audit plan for Risk Management focusing on operational risk . This includes identifying auditable ... the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager...(RM&C) team within CAS, specifically focusing on the following risk management topics: operational risk … more
