- 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 ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Insmed Incorporated (NJ)
- …GxP areas, with a focus on data integrity, validation, and inspection readiness. The Sr . Quality Engineer will partner with IT , business, and vendor teams to ... practices remain current and compliant.Provide training and guidance to business and IT stakeholders on quality and compliance expectations for GxP computerized… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …metrics Prepare and present regular reports on documentation compliance , audit results, and improvement initiatives to senior management Lead continuous ... within the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …training delivery in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP ... deliver comprehensive training programs that support clinical excellence, regulatory compliance , and medical affairs expertise across our global CMR organization.… 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 ... 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… more
- Insmed Incorporated (NJ)
- …Management and Boards of Directors .Strong understanding of risk management, compliance , and audit processes within regulated industries, ideally biotechnology ... 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,… more
- SMBC (Charlotte, NC)
- …JD, or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance , IT audit , or other IT control-related ... risk & control assessments within 1LoD, working closely with Risk Management, Compliance , Internal Audit , and peer Control Officers supporting CM/Nikko Front… more
- Jobleads-US (Miramar, FL)
- …International, Federal, State, and Local labor laws and federal contracting regulations. Audit HR practices to ensure compliance with policies, International, ... Expires Friday, August 22, 2025 at 3:59 AM The Senior Director, Human Resources is a high-profile senior...Human Resources experience in a public company environment with audit and SOX compliance requirements. 12+ years… more
- Jobleads-US (San Jose, CA)
- …in compliance with internal controls, support year-end processes and audit requirements. Maintain complete and accurate payroll records to ensure audit ... Position Summary The Senior Payroll Supervisor is responsible for leading the...multi-state and international operations. This role ensures payroll accuracy, compliance , and timeliness while overseeing payroll staff, developing efficient… more
- FREEMAN (Dallas, TX)
- …including Corporate Accounting, Controllers in various lines of business, Tax, Internal Audit , and Financial Shared Services. Reporting to the Director of Accounting ... initiatives end-to-end. + Collaborate with stakeholders across departments, including accounting, IT and lines of business. + Identify process gaps, document 'as-is'… more
- RGP (Kent, WA)
- We're looking for a Senior Payroll Manager to lead end-to-end payroll operations, ensuring accurate, timely, and confidential processing across all associate groups, ... solutions that modernize payroll operations,automate workflows, and improve reporting and compliance capabilities + Interpret and apply federal, state, and local… more
- DHL Express, Inc. (Tempe, AZ)
- …DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... Network, IT Hosting Services (Compute/Servers), Application Services, IT Cybersecurity Compliance . **Key Accountabilities:** + Providing subject… more
- Second Dinner Studios, Inc (Irvine, CA)
- …reliable and effective Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT team members and oversee ... Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our ...at a startup or fast-growing company Familiarity with modern compliance frameworks (eg, SOC 2, ISO 27001) Scripting or… more
- CommScope, Inc. (Sunnyvale, CA)
- …escalation procedures, and global team coordination + **Change management and compliance ** experience with SOC2, security reviews, and audit processes ... Sr . Technical Operations Manager Req ID: 79951 Location:...Networks a CommScope BU is looking for a seasoned ** Senior Technical Operations Manager** to lead our global operations… more
- Talen Energy (Houston, TX)
- …with proven experience and results to join our Commercial Accounting team as a Sr . Settlements Analyst for our office in Houston, Texas. The Sr . Settlements ... to work towards best practices and strengthen internal controls. The successful Sr . Analyst will directly collaborate with team members, project groups, information… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- IRIS Consulting Corporation (Atlanta, GA)
- …motivated and detail-oriented professional to join our team with a primary focus on IT compliance for Payment Card Industry (PCI). This role will support a ... and segmentation in large enterprise environments. Ability to guide IT teams on PCI scope and compliance ...Audit Evidence Collection and Policy Deployment: Proficient in audit practices, control testing, and interpreting compliance … more
- Wipfli LLP (Madison, WI)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… 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 ... documentation and ensure audit progress. + Recommend and support improvements to audit processes and tools; may collaborate with IT on testing and… more
- Williams Companies (Tulsa, OK)
- …you can too, so bring your energy to ours! The Tax Analyst Sr . coordinates compliance processes, resolves highly sophisticated tax issues, provides leadership ... potential tax savings + Ensures accurate and timely completion of tax compliance + Reviews analysis, reconciliations, and tax entries needed for financial statements… more
