- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...culture of innovation and collaboration, we offer: + **Health Insurance ** : Highly competitive medical, dental, and vision programs… 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 ... risks, strengthen controls, and improve operational efficiency + Execute the end-to-end audit process: plan and develop the approach, prepare work papers, draft … more
- Seattle Children's (Seattle, WA)
- …part 11 validation and compliance. Recognized certification in Quality Assurance or Regulatory Affairs. Proven audit experience in GCP. **Compensation Range** ... to the Seattle Children's Research Institute in quality analysis and regulatory support for clinical research. Leads overall business planning and direction,… more
- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is required ... leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ensure program is effective.- The… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …global quality organization to ensure harmonization, alignment and execution of regulatory guidelines across all manufacturing areas, supporting both clinical and ... initiatives, such as inspection readiness, metrics implementation and review, overall regulatory compliance and implementation programs, and others as required. This… more
- Stanford Health Care (Palo Alto, CA)
- …Ensure that the department has devoted resources to meet the cost report audit requests/requirements and other regulatory audit requests/requirements timely. ... for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax matters, and other financial functions. The… more
- NY CREATES (Albany, NY)
- …expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist ... third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy.… more
- Integra LifeSciences (Braintree, MA)
- …provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and plays a critical ... part in ensuring ongoing regulatory compliance across site operations. The Associate Manager will...site operations. The Associate Manager will also support external audit readiness and execution, including leadership of backroom activities,… more
- Cipla (Fall River, MA)
- …package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), flexible spending account (FSA), ... maintenance of the QMS in line with GMP (Good Manufacturing Practice) and regulatory requirements (eg, FDA, ). Maintain and ensure the proper documentation of all… more
- Banc of California (Santa Ana, CA)
- …insurance operations. This position requires extensive knowledge of flood and/or insurance policies, risk management, and regulatory compliance. This position ... as assigned. **WHAT YOU'LL BRING** + In-depth understanding of flood and insurance policies, risk management, and regulatory requirements. for commercial and… more
- Merck & Co. (Omaha, NE)
- …Business Development (BD) projects (M&A, Divestitures, Joint Ventures).Interpret regulatory trade requirements into consistent and effective trade processes, ... audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as Maximum Fair Price ("MFP") effectuation requirements consistent with regulatory requirements, NNI policies and procedures and Sarbanes-Oxley regulations. ... processes, oversee general management, and modifications in the event of regulatory changes. Supports analytics, good faith inquiries, complaints, and post payment… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. +… more
- Xcel Energy (Minneapolis, MN)
- …at all nuclear sites or at nuclear suppliers and verify implementation of Regulatory and QA Program requirements in accordance with fleet/site procedures. The Fleet ... applicable requirements are met, whether identified non-compliances are significant, reports audit results, and follows up on identified issues. In conducting… more
- Bank OZK (Ozark, AR)
- …insurance + Generates the monthly report and remits the monthly VSI premiums to Insurance + Performs a regulatory , timely and accurate flood review on all ... wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank… more
- Usaa (Colorado Springs, CO)
- …lieu of a degree. 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical ... policies and procedures. Maintains and expands knowledge of the competitive/ regulatory landscape and the company's key challenges. Coordinates and responds… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new scope,… more
- Cipla (Hauppauge, NY)
- …package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), flexible spending account (FSA), ... proofs for printed packaging materials to ensure accuracy, compliance with regulatory requirements, and alignment with product specifications. This includes labels,… more
- Painters Supply and Equipment Co. (Cleveland, OH)
- …of service monitoring, and driver qualification requirements. Maintain, track, and audit product hazard compliance information regarding different regulatory ... Coordinator will assist in developing and maintaining processes, ensuring regulatory compliance, supporting incident management, and promoting continuous improvement… more
- Bank OZK (Little Rock, AR)
- …wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank ... the compliance function to ensure ongoing compliance with all applicable regulatory requirements. Essential Job Functions + Responsible for leading the development… more
