- Daiichi Sankyo, Inc. (Bernards, NJ)
- …implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA information ... around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- Jazz Pharmaceuticals (San Jose, CA)
- …Description: As a member of the REMS Strategy and Operations department, the Senior Manager , REMS Data Programmer will provide support for FDA mandated Risk ... Evaluation and Mitigation Strategy (REMS) programs and other patient and product risk management initiatives. This role reports to the Associate Director, REMS… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes...negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all… more
- Sungage Financial (Boston, MA)
- …an exciting opportunity to join and shape our team going forward. Sungage is seeking a Compliance Manager to join our dynamic Compliance Team. In this role, ... various business units and external partners Assist with onboarding questionnaires and other compliance processes to minimize third party risk Review and analyze… more
- City of Austin, TX (Austin, TX)
- …balance sheet reconciliations, month- and year-end close procedures, the annual external audit , and FERC compliance . Additionally, the role involves managing the ... designed to foster collaboration and inspiration. Job Description: Accounting Manager II Purpose: Management of a section of professional...risk . The City of Austin is committed to compliance with the Americans with Disabilities Act. If you… more
- Kornit Digital (Englewood, NJ)
- …and enforce robust internal controls to ensure accuracy, compliance , and risk mitigation. Support the internal and external audit processes and ensure ... will assist the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate… more
- Second Dinner Studios, Inc (Irvine, CA)
- …ensure hardware and AV systems are reliable and effective Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior ... Team Our IT strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country have the tools… more
- Plante Moran (Southfield, MI)
- …Moran Realpoint, LLC (PMR), is excited to invite a dynamic and growing Project Manager to join our expanding team. If you're passionate about driving projects to ... complete project execution. * Coordinate and monitor vendor activities for compliance to contractual responsibilities. * Coordinate client engagement within overall… more
- Bank Five Nine (Oconomowoc, WI)
- …experience. Experience with supervision or leadership of retail banking activities. Audit / compliance expertise. New accounts experience. Why Bank Five Nine: ... of those skills, we have an exciting Customer Service Manager opportunity you may want to consider. As a...ensure an exceptional customer and team member experience, manage risk , and support growth. As a leader, you will… more
- Chandler Asset Management (San Diego, CA)
- …requirements. Coordinate with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements (ie ... believe in the philosophy of creating value and managing risk with active management, using robust quantitative analysis and...committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for… more
- ONYX Insight (Broomfield, CO)
- …with our outsourced shared service center to improve efficiencies. Management of compliance and audit processes & procedures Collaborate with cross-functional ... Macquarie Group operations combined with a strong capital position and robust risk management framework has contributed to a 54 year-record of unbroken… more
- PEAK Technical Staffing USA (Los Angeles, CA)
- …food safety audit results, certificate, HACCP, LOG, Insurance, etc. for compliance and report if any discrepancy to company policy. Create and maintain Supplier ... Summary: The Quality Systems Manager is responsible for leading and managing the...audit as needed especially for top 10 high risk and high spend suppliers. Actively review, analyze, challenge… more
- Plante Moran (Chicago, IL)
- …outstanding interpersonal skills to take on the role of Construction Project Manager with our senior living clients. This exciting position involves overseeing ... prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and...within an internal team to ensure the implementation and compliance of P&M and PMR policies and procedures on… more
- Plante Moran (Denver, CO)
- …addressing process and reporting requirements to enhance operational efficiency and risk management. Leadership with compliance monitoring programs, including ... achieve your professional goals. Join us. The Tax Operations Manager /Senior Manager will play a crucial role...and optimization of tax processes to enhance operations, manage risk , and improve staff experience and service delivery. The… more
- NorthMark Strategies (Dallas, TX)
- …mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to ... and our broader data center infrastructure. This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial ... and 8-K filings in relation to financial reporting and compliance of the Company, including research and preparation of...Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting… more
- Waterfall Asset Management, LLC (New York, NY)
- Waterfall Asset Management, LLC is an SEC-registered alternative investment manager focused on specialty finance opportunities within asset-backed credit, whole ... servicing experience. Waterfall seeks to provide its client a compelling risk /return profile which is generally uncorrelated to most traditional investment… more
- Philips (Malvern, PA)
- As the ** Compliance & Audit Manager ** , you will... Risk , Audit and Monitoring, the Compliance & Audit Manager is responsible for ... compliance program to develop, implement, and execute the Compliance Audit and Monitoring plan. **Your role:**...remediation plans. Support the design and implementation of annual Compliance Risk Assessments and Auditing & Monitoring… more
- Robert Half Finance & Accounting (Wayne, PA)
- …and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager ...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** +… more
