- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT, Quality, and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... owners acting as main point of contact for internal audit and external audit . SOX Compliance...and IT general controls for implementations/upgrades of: + Revenue recognition engine + Customer relationship management system + Automated… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- Insmed Incorporated (NJ)
- … audit function, developing and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, ... and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and actionable… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the ... and privacy trends to inform and advise the Chief Compliance and Privacy Officer and other senior ...including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance ,… more
- Ralliant (Raleigh, NC)
- …to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront… more
- Caris Life Sciences (Irving, TX)
- …testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation,… more
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Oatey (Cleveland, OH)
- … Intern will work directly with the Director, a licensed Customs broker, and Senior Analyst in Customs Compliance . The position will support daily operations and ... **Expectations & Accountabilities ** + CTPAT program analysis and assistance + Post Entry Audit + Customs compliance program support + Other duties as assigned… more
- PRGX (Grand Rapids, MI)
- …orders, invoices, statements, freight charges, and buyer files. + Prepare and document audit claims with accurate support, ensuring compliance with internal and ... contribute to a collaborative and knowledge-sharing environment. + Meet audit deadlines and compliance requirements consistently. Required Qualifications… more
- Banc of California (San Diego, CA)
- …adherence to SDLC processes and drive continuous improvement initiatives. + **Risk & Compliance Management** + Collaborate with Risk, Audit , and Compliance ... WIN(R) **THE OPPORTUNITY** The Vice President, Software Development Governance & Compliance is a strategic leadership role responsible for overseeing the governance… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- Slate Auto (Troy, MI)
- …deliver timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support the annual audit ... Who we are looking for: Slate is looking for a dynamic, organized, experienced Senior Accountant to join our growing team. This position will be responsible for… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight across all Medical Affairs programs. This role involves deputizing for the Sr . Director, representing the Quality organization at senior levels. The ... diseases and immune disorders. Job Summary: Reporting to the Sr . Director, Medical Affairs QA, the Director of Medical...collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance , QMS QA, Development QA,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all applicable ... treatment of multiple myeloma.Legend Biotech is seeking Head of Compliance as part of the Global Quality team based...and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and… more
- AUMOVIO (New Braunfels, TX)
- …employee data accuracy - Ensures data availability and quality of the audit / compliance related records (ie record of compensation decisions, training ... Leads internal investigations as necessary and provides recommendation to Sr . HR Generalist and/or HR Manager for next steps,...policy - Ensures data availability and quality of the audit / compliance related records (ie record of compensation… more
- Insmed Incorporated (NJ)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... capacity, aligned to either our Bridgewater, NJ or San Diego location. The Sr . Quality Engineer, Digital Systems Quality Assurance (QA), is responsible for providing… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- RWE Clean Energy (Austin, TX)
- …area:** Regulation / Risk Management; Operations & Maintenance **Remuneration:** Exempt The Senior Manager, NERC O&P Compliance ? will manage the NERC O&P ... challenges across multiple Standards and regions. + Designs scalable processes for audit readiness and regulatory response + Anticipates compliance risks from… more
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