- Energy Northwest (Richland, WA)
- …processes through use of performance-based techniques. This includes written and verbal reporting of assessment results. 3. Provides critical comments over a wide ... of assigned technical areas. Interface with line personnel, industry contacts, and regulatory agencies. 5. Maintain a high level of knowledge of station and… more
- Bank OZK (Little Rock, AR)
- …Management throughout the lifecycle of an audit (ie, pre-planning, planning, fieldwork, reporting , and issue follow-up). + Executes a robust audit plan for assigned ... timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting .… more
- Sabre (Dallas, TX)
- …responsibilities which include staying on the cutting-edge of new regulatory pronouncements, engaging in transaction advisory for non-routine transactions, and ... Development, BU Accounting teams, Legal, Tax, Internal Audit, Commercial teams, and Senior Management. Responsibilities of the ** Senior Manager - Technical… more
- GRAIL (Durham, NC)
- …technology, and healthcare companies. For more information, please visit grail.com . Reporting to the Senior Director, Quality Strategy & Operational Excellence, ... including Corrective and Preventive Action (CAPA) investigations, Nonconformance (NCR) reporting , Quality Management Review (QMR), clinical laboratory Quality Monitoring… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... programs, procedures, forms, and checklists, in accordance with internal requirements, regulatory requirements, and industry best practices. The individual in this… more
- Stanford Health Care (Palo Alto, CA)
- …and balance sheet reserves. + Serve as the subject matter expert on regulatory compliance reporting , including Medicare and Medi-Cal cost reports + Lead ... the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role ensures the… more
- Endo International (Webster Groves, MO)
- …other regulatory body inspections + Support scorecard development, maintenance, reporting and action / project development from scorecards + Evaluate and provide ... all systems and issues that are/may be affected by regulatory or cGMP requirements - escalate to senior...Black Belt strongly preferred + Certification as a Quality Auditor or Quality Manager helpful _Experience:_ + Minimum 5… more
- Wipfli LLP (Milwaukee, WI)
- …monthly, quarterly and annual close processes and preparation of quarterly lender and regulatory reporting . + Review and approve complex journal entries and ... and leads the technical accounting team to support accurate and compliant financial reporting . This role serves as a strategic partner to senior leadership,… more
- embecta (Parsippany, NJ)
- …operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play a ... of Internal Audit** is a key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit… more
- Quad (Spartanburg, SC)
- …+ Ensure strict adherence to Quad Packaging Quality System and regulatory requirements for food packaging. + Oversee and enforce quality expectations ... across production departments. + Manage documentation, reporting , and closure of compliance issues. + Review GMP documents for compliance with SOPs, quality systems,… more
- GRAIL (Durham, NC)
- …ensure a state of readiness. + Manage and support the external regulatory compliance inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation ... follow up, support internal audits by acting as an auditor or driving completion of audit actions when required...efficiently in order to ensure a high level of Regulatory Compliance and to achieve Company goals, objectives, and… more
- FM (Johnston, RI)
- …with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to the CIO responsible for helping define and ... the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and workforce capabilities. The crucial objectives to this… more
- SMBC (New York, NY)
- …conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director will be ... related processes and controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management… more
- State of Minnesota (St. Paul, MN)
- …statements and compliance with legal and regulatory requirements. The Local Government Auditor (LGA) Senior has primary responsibility for: + Playing a lead ... **Working Title: Local Government Auditor Senior ** **Job Class: Local Government...+ Self-directing completion of complex audit sections and financial reporting ; and + Providing day-to-day guidance and coaching to… more
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... the world. **Position Brand Description:** **The Sr. Principal Associate - Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective… more
- L3Harris (Mason, OH)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist Quality Auditor Job Number: 29824 Job Location: Mason, Ohio ... systems (QMS) to ensure compliance with the AS9100D standard, applicable regulatory requirements, and customer-specific requirements. The role involves leading audit… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...Reporting : Prepare clear, concise reports and presentations for senior management, summarizing findings, recommendations, and progress on compliance… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for… more
