- Merck & Co. (Rahway, NJ)
- …also required for certain domestic audits.Preferred Experience and Skills:A professional audit and/or control, security certification such as Certified ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating Procedures… more
- Sikich (Fort George G Meade, MD)
- …is preferred: National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations Federal ... the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM), GAO Federal Information System...provider to obtain gift cards and other rewards. In compliance with this state's pay transparency laws, the midpoint… more
- RWE (Austin, TX)
- …To start as soon as possible, full time, permanent Functional area: Legal / Compliance Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages the ... Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO and RTO requirements… more
- Wintrust (Des Plaines, IL)
- …(ie accounting / finance, compliance / BSA, risk management, marketing, information technology, information security ). Team members are encouraged to ... responsible for assisting with the planning and completion of compliance audit activities; however, may also assist...aligns with test objectives Apply analytical skills to review information , assess audit results, and evaluate adequacy… more
- The Washington Post (Washington, DC)
- …for key compensation, benefits, and global mobility processes and procedures. Track compliance and audit requirements by maintaining detailed records and ... our employees' confidence in the systems that safeguard their health and financial security . You'll bring rigor to the details and insight to the processes, helping… more
- Precision Castparts Corp. (Auburn, WA)
- …Duties & Responsibilities: Develop, coordinate, implement, update, monitor, and assure compliance with QMS policies and procedures. Work with suppliers to improve ... their Quality and OTD as needed. Audit suppliers either on-site or through desk audits. Recommend.../*generated inline style */ This position requires use of information or access to production processes subject to national… more
- Reliance Bank (Altoona, PA)
- …of relevant IT systems; and ensuring bank-wide compliance with all Information Security audit and regulatory requirements. Collaborate with the ... these areas. Serve as a liaison between the Bank and external/internal auditors regarding Information Security audit items. Respond to requests for … more
- ManTech International (Stafford, VA)
- …Analyst (FMVA), Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). Certified Public Accountant (CPA) or ... Contract Management Agency (DCMA) regulations Responsible for financial reporting and compliance , ensuring the delivery of Monthly Status Reports (MSR) and rough… more
- Kitsap County, WA (Port Orchard, WA)
- …as needed. Direct on-going comprehensive needs assessment, audits, and program evaluation. Audit program for compliance with federal, state, and SBH-ASO ... development and implementation to include monitoring grant requirements and subcontractor compliance , and the ability to administer plans based on identified… more
- Vaco (Beverly Hills, CA)
- …Manager - CPA - CPA - Certified Public Accountant - Senior Auditor - Senior Audit Associate - Senior Assurance Associate - Audit Manager - Assurance Manager - ... process workflows, policies, and procedures for assigned responsibilities Uphold financial security and integrity by adhering to and strengthening internal controls… more
- Kailera Therapeutics, Inc. (Waltham, MA)
- …in the Trial Master File (eTMF) Manage CRO CDM counterparts to ensure compliance with scope of work, contractual agreements, timelines, and quality standards Conduct ... issues to management and implement corrective actions as appropriate Support audit and inspection readiness activities at the study level Required Qualifications:… more
- Meyer Jabara Hotels (Fort Lauderdale, FL)
- …and explain room features to guests; supply guests with directions and information regarding property amenities, services, and hours of operation, and local areas ... including posting charges to accounts, completing cashier and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that… more
- Precision Castparts Corp. (Beachwood, OH)
- The Import Manager is responsible import compliance programs at multiple PCC Airfoils sites and holds policy authority for regulatory compliance at those sites. ... Responsibilities include overseeing overall import compliance activities as required by the Customs Regulations, International Traffic in Arms Regulations, and… more
- Salas O'Brien (Irvine, CA)
- …an exceptional team of business development, human resources, finance and accounting, information technology, and marketing professionals, all of whom play a key ... subject matter expert on US GAAP and other financial compliance matters. The role will report to the VP...lead the adoption of new pronouncements. Financial Reporting & Audit Support Support the financial reporting team with financial… more
- Alpha Kappa Alpha Sorority, Inc (Chicago, IL)
- …the position, including all aspects of the Bank Secrecy Act, Fair Lending, and Information Security . Other duties as assigned to ensure the successful operations ... of identified audit issues in preparation for NCUA and other compliance organization reviews. Prospects for and acquires new members to achieve monthly goals.… more
- LHH Recruitment Solutions (Titusville, NJ)
- …standards. Ensure compliance with GAAP and internal controls. Assist with audit preparation and liaise with external auditors. Manage AP/AR oversight , fixed ... where applicable. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your … more
- KPMG (Montvale, NJ)
- …Licensed CPA, JD, LL.M, CISA (Certified Info Systems Auditor), CISSP (Certified Information Systems Security Professional), CFE (Certified Fraud Examiner), CFF ... corporate tax and tax technology gained in a well-regarded audit , tax, or advisory services firm, corporation, preparing or...state or local laws. The attached link contains further information regarding the firm's compliance with federal,… more
- Akkodis (Gretna, LA)
- …cause analysis techniques to ensure effective corrective and preventive actions Maintain audit -ready CAPA documentation and ensure compliance with internal and ... device industry, with strong knowledge of root cause analysis, regulatory compliance , and cross-functional team leadership. Rate Range: $30.00/hour to $32.00/hour;… more
- Discovery Land Company (Scottsdale, AZ)
- …accounting tasks, procedures and maintains a healthy financial profile ensuring compliance with state, federal, and local principles. Prepares and reviews financial ... and assists with Club account reconciliations as needed Prepares and completes audit work papers for review by the Club Controller Prepares and completes… more
