- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits ... documentation of audit findings.assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to US Sarbanes Oxley… more
- BWX Technologies, Inc. (Vienna, VA)
- …and life stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring ... Tysons Corner, VA **Your Day to Day as an** ** Compliance Audit Program Manager** **:** + Provide...Bachelors degree in Business Administration, Accounting, Finance, or related field . + At least 4 years' experience in government… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a* Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, ... you can: * Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with… more
- Sallie Mae (Newark, DE)
- …You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and ... finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.. Coverage including key IT infrastructure… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing Internal ... controls, and improve operational efficiency + Execute the end-to-end audit process: plan and develop the approach, prepare work...environment + Bachelor's Degree in Accounting, Finance, or related field + CIA or CPA preferred + 8+ years… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...colleagues in other technology and control functions including legal, compliance , data security and risk management to promote front-to-back… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... internal controls within the organization. The main objective is to ensure compliance with policy requirements through rigorous review testing and recommendation of… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous...degree in Computer Science, Information Systems, Accounting, or related field . + 5-7 years of hands-on IT SOX experience,… more
- FM (Malvern, PA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance . + Deliver clear, professional audit reports and ... and compliance + Experienced in manufacturing, quality control, and audit practices. + Comfortable working independently and managing your own schedule. +… more
- NY CREATES (Albany, NY)
- … compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint Surveillance, DIBCAC ... and commercialization. Job Description: Job Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance… more
- Merck & Co. (Omaha, NE)
- …Specialist will support the development and implementation of global trade compliance policies, procedures, and related training. The Specialist will interface with ... a key part of the team driving global trade compliance policies and procedures within our Company Animal Health....our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans… more
- Lundbeck (Deerfield, IL)
- Manager, Field Compliance Requisition ID: 7092 Location: Deerfield, IL, US Do you want to join a team where the mission is meaningful, the challenges are ... Opportunity - Open to candidates within the United States** **Summary:** The Manager, Field Compliance will support the Director, Field Compliance… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of ... **Working Location:** **NATIONWIDE; MASSACHUSETTS, WESTBOROUGH** **Workplace Flexibility:** ** Field ** **_For more than 100 years, Olympus has focused on making… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... Supports special projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships Reports to the… more
- Integra LifeSciences (Braintree, MA)
- …(QMS) at the Braintree site. This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, ... cross-functional compliance projects as assigned. + Develop and maintain compliance documentation, including audit responses, CAPA records, metrics, and QMS… 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 ... where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the...Bachelor's degree in Information Systems, Accounting, Finance or related field . + 5+ years of IT audit … more
- GCI Communication Corp (Juneau, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Tutor Perini (Sylmar, CA)
- …Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance , or related field + Advanced-level expertise in ... company's risk management framework by conducting risk assessments, monitoring compliance , analyzing trends, and providing recommendations to senior leadership.… more
