- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... a member of the Site Leadership Team, you will partner with the General Manager to create and sustain a site culture of Safety, Quality performance, Operational… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …level and along the clinical trial process in support of a proactive quality risk management process. Interact with the audit function. The respective Data ... of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the Internal … more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work ... that recently located its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and will be the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Boston, MA)
- …with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and operational risk .Knowledge of investment management ... accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and… more
- Quarterra (TX)
- …(ITGCs, Application, Cloud, Cybersecurity, etc.). Identify and resolve technical, operational , risk management, and organizational challenges. Facilitate ... senior partners in other technology departments related to the program. Partner with risk management (first line), internal and external audit , and corporate … more
- Fidelity TalentSource LLC (Boston, MA)
- …and funds.Evaluate control environments of potential investment advisors and managers.Provide operational risk assessment of firms and products under ... to evaluate their control environments and perform a thorough operational risk assessment of the firm and...Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a… more
- American Tire Distributors (Huntersville, NC)
- …each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to ... the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes....audits and audit work, and keep the Audit Manager or Vice President, Internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other ... Expertise and Skills You BringBachelor s degree required with 3+ year(s) risk management, audit , compliance, or project management experience. Work experience… more
- Careerbuilder-US (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development ... and business partner training. Manager will build, develop and support a team that...trade compliance function, conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of… more
- Creative Financial Staffing (Des Plaines, IL)
- …a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has enjoyed ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …of key WI Ops programs and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent ... their individual team, other Operations Functions, Client & Relationship Management, Legal, Risk & Compliance as well as the External Client and their contacts.This… more
- Stellantis Financial (Atlanta, GA)
- …This comprehensive approach requires a strategic mindset, a commitment to enhancing operational processes, and a deep understanding of the legal environment to ... compliance and ethics. Essential Job Duties and Responsibilities: Collaborate with Risk Management, Compliance, and Digital teams to enhance efficiency through… more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...relevant regulatory requirements, including tax filings, grant reporting, and audit requirements. Manage relationships with external auditors, tax advisors,… more
- CohnReznick LLP (Dallas, TX)
- …have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- Banner Bank (Kirkland, WA)
- …ensure they are completed on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results.Assist clients by gaining an ... millions of dollars each year to community organizations.As an Assistant Branch Manager you will lead the day-to-day operations of the branch. Supervise, train,… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... with a focus on general accounting. Drive scalable processes for operational excellence in services demand planning, forecasting, and reporting. Leadership and… more
