- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates ... AD- or SMBC-level policies; + New business initiatives + Regulatory findings or recommendations; + Audit findings...and procedures to ensure consistency in achieving industry best practices and in minimizing regulatory risk. +… more
- Bank OZK (Little Rock, AR)
- …Bank policies. + Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and ... regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit… more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and ... on emerging risk trends and regulatory developments. + Collaborate Across Practices : Partner with colleagues across other practice areas to deliver… more
- embecta (Parsippany, NJ)
- …peers to stay abreast of emerging trends, regulatory changes, and innovative practices . + Proactively shape internal audit strategies and procedures to ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...within the organization. The individual will champion innovation in audit practices , including the use of data… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …with the Institute of Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and ... Internal Audit Manager Job ID: 250823...a systematic and disciplined approach to evaluating risk management practices and the system of internal controls… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...+ Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run… more
- Stanford Health Care (Palo Alto, CA)
- …Evaluate internal controls related to documentation, coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program ... 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… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Organon & Co. (Plymouth Meeting, PA)
- … compliance across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory requirements. + Identify ... SDLC, and incident management to ensure operational excellence and regulatory compliance. Drive continuous improvement by collaborating with development partners… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... # **Land Analyst II \- Audit ** **Date:** Nov 6, 2025 **Location:** Oklahoma City,...between each department + Intermediate understanding of basic Land practices and terminology including but not limited to lease… 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 ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...exports, and production activity, to ensure data accuracy and regulatory compliance. * Assist with the preparation and submission… more
- Banc of California (Durham, NC)
- …collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a plus. + Experience ... with Data Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff** + Own delivery checklists… more
- Insmed Incorporated (NJ)
- …and audit readiness.Coordinate the intake, formatting, and QC of regulatory documents prior to submission.Ensure adherence to global regulatory authority ... post-approval supplements, variations, and periodic reports.Provide training and guidance to internal teams on document management best practices .Contribute to… more
- Parexel (Trenton, NJ)
- …pharmaceutical industry drug development process and willingness to learn global labeling regulatory requirements and industry practice + Solid aptitude for use ... expertise into strategic impact? We're seeking a sharp, detail-driven Senior/Consultant, Regulatory Labeling to join a dedicated partnership with a leading global… more
- Battelle Memorial Institute (Columbus, OH)
- …government security clearance upon hire. + Must have appropriate knowledge of regulatory practices and other guidance documents. **Preferred Qualifications** + ... and/or comply with Battelle standards, government regulations, client specifications and internal policies. May facilitate causal analysis to identify causes of… more
- Petaluma Health Center (Point Reyes Station, CA)
- …in the delivery of high-quality clinical care. * Conducts physician and Advanced Practice Clinician evaluations via chart audit , direct observation, and analysis ... center patients within the scope of his/her license to practice medicine for a specified panel of patients. *...and legal documents. * Ability to communicate with customers, regulatory agencies or members of the business community. *… more
- Cipla (Hauppauge, NY)
- …of the batch records (manufacturing and packaging) to ensure compliance with GMP, regulatory standards, and internal procedures. Ensure that all relevant data ... or other violations are detected. Provide necessary documentation and audit trail reports during internal and external...Assist in the training of staff on proper documentation practices , focusing on audit trail review. Ensure… more
- SouthEast Bank (Farragut, TN)
- …practices , etc., through research, industry events, networking, etc. + Respond to regulatory and internal /external audit requests as directed. + ... the Bank's Third-Party Risk Management program and systems to ensure regulatory compliance, efficiency, and effectiveness of the entire third-party lifecycle.… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …knowledge of Good Tissue Practices .Extensive experience participating in regulatory inspections and internal audits.Strong interpersonal and written/oral ... program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up… more
