- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... understanding and application of clinical documentation standards, coding, and regulatory requirements, as well as excellent analytical and communication skills.… more
- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...culture of innovation and collaboration, we offer: + **Health Insurance ** : Highly competitive medical, dental, and vision programs… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... gaps in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with … more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... admissions, withdrawals, exports, and production activity, to ensure data accuracy and regulatory compliance. * Assist with the preparation and submission of FTZ… more
- Seattle Children's (Seattle, WA)
- …part 11 validation and compliance. Recognized certification in Quality Assurance or Regulatory Affairs. Proven audit experience in GCP. **Compensation Range** ... to the Seattle Children's Research Institute in quality analysis and regulatory support for clinical research. Leads overall business planning and direction,… more
- Cipla (Hauppauge, NY)
- …package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), flexible spending account (FSA), ... and performance of IT systems, contributing directly to product quality and regulatory adherence. You will primarily be responsible for validating and verifying the… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …global quality organization to ensure harmonization, alignment and execution of regulatory guidelines across all manufacturing areas, supporting both clinical and ... initiatives, such as inspection readiness, metrics implementation and review, overall regulatory compliance and implementation programs, and others as required. This… more
- Stanford Health Care (Palo Alto, CA)
- …Ensure that the department has devoted resources to meet the cost report audit requests/requirements and other regulatory audit requests/requirements timely. ... for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax matters, and other financial functions. The… more
- Banc of California (Santa Ana, CA)
- …of the bank's financial reporting by leading the SEC reporting, regulatory reporting, and technical accounting functions. This high-impact position requires strong ... The ideal candidate is an expert in SEC and regulatory reporting with deep knowledge of US GAAP, banking... filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth … more
- Merck & Co. (Omaha, NE)
- …work with Customs Brokers to update entries for errors found in monthly audit .Determine if PSC (Post Summary Corrections) are needed and work with Customs Brokers ... work with stakeholders to receive documentation needed to close out TIB's.Maintain Audit , TIB, PSC Logs and maintain and report the post-entry self-assessment… more
- AUROBINDO (Durham, NC)
- …and quality control.Ensure documentation is complete, accurate, and compliant with regulatory standards5. Compliance and Audit SupportParticipate in internal ... in manufacturing, R&D, Quality Assurance and Quality control and regulatory affairs. In addition to several formulations under manufacture,...Vision Plan with two plan options through VSP Life Insurance , Basic Life and AD&D and Supplemental Life … more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. +… more
- Merck & Co. (Rahway, NJ)
- …components, and critical supply items to ensure conformance to appropriate regulatory and company requirements. In support of clinical supply manufacture and/or ... regulatory inspections independently perform or coordinate routine and specialized...results and work with area to ensure resolution of audit findings. Notifies relevant management of unresolved issues/trends.-Specific and/or… more
- RGP (New York, NY)
- …manage client engagements focused on risk management, regulatory compliance, and audit remediation across banking, insurance , and capital markets. + Design ... actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of...consultants on a variety of challenging engagements for Banking, Insurance , and Capital Markets clients. As a Senior Manager… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new scope,… more
- Cipla (Hauppauge, NY)
- …package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), flexible spending account (FSA), ... proofs for printed packaging materials to ensure accuracy, compliance with regulatory requirements, and alignment with product specifications. This includes labels,… more
- Advanced Energy (Eden Prairie, MN)
- …SUMMARY:** Performs product evaluation and laboratory testing to ensure products meet regulatory agency EMC and Safety requirements such as CE Mark, NRTL (UL, ... customers to understand system requirements as it relates to regulatory requirements. Provides direction and leadership to engineers and engineering… more
- Signature Aviation (Honolulu, HI)
- …review all Pipeline and Hazardous Materials Safety Administration (PHMSA) regulatory programs, including the Integrity Management Program, Control Room Management ... Public Awareness Program. + Manage all United States Coast Guard (USCG) regulatory programs, including Oil Transfer Operations and Maritime Security (MARSEC). Act as… more
- Banc of California (Santa Ana, CA)
- …that system architecture, integrations, and controls align with accounting, reporting, and regulatory requirements. The ideal incumbent is a hands-on leader who can ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …& material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively ... will include but not limited to tasks mentioned above.Support regulatory inspections and audits as needed.Consistently perform tasks in adherence… more
