- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… 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
- Efinity Mortgage (Austin, TX)
- The Compliance Manager is responsible for developing, implementing, and overseeing the company's compliance management system to ensure adherence to federal, ... and maintaining strong relationships with regulators and auditors. The Compliance Manager will act as the primary...compliance issues. Auditing & Risk Management * Conduct internal audits and quality control reviews to identify and… more
- Efinity Mortgage (Austin, TX)
- The Compliance Manager is responsible for developing, implementing, and overseeing the company's compliance management system to ensure adherence to federal, ... and maintaining strong relationships with regulators and auditors. The Compliance Manager will act as the primary...in clear, practical terms. First point of contact for compliance issues. Auditing & Risk Management Conduct internal… more
- NY Creates (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Coordinate document reviews, approvals, and revisions, ensuring timely updates and compliance with internal and external requirements Monitor and track ... against established metrics Prepare and present regular reports on documentation compliance , audit results, and improvement initiatives to senior management… more
- Capital One (Wilmington, DE)
- …Enterprise Data, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic ... Manager , eData Risk Guide - Enterprise Services Risk...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement… more
- Jacob's Pillow Dance Festival (Becket, MA)
- …with organizational strategy. Maintains accurate, up-to-date personnel files, ensuring compliance with internal documentation standards. Leads drafting, seeking ... TITLE : People Operations Manager STATUS : Full-time, Year-round LOCATION : Hybrid...our core People Ops functions-from benefits and payroll to compliance and our HRIS. More than just managing operations,… more
- University Health (San Antonio, TX)
- …record. By evaluating operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of ... to leadership, and confirming the implementation of corrective measures. The Integrity Manager also supports the Chief Compliance /HIPAA Officer in conducting… more
- Novo Nordisk Inc. (Denver, CO)
- …relationships and set account relationship development objectives for regional staff Compliance Adhere to all related Novo Nordisk policies regarding the judicious ... of metrics Monitor and reinforce the use of the internal systems Execution Of Cm Sales Goals And Objectives...resources to ensure attainment of sales goals Review and audit expense reports Physical Requirements Driver must maintain a… more
- VSolvit LLC (Huntsville, AL)
- …program teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement ... Compliance and Governance:Build a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify,… more
- Heritage Bank (Shoreline, WA)
- … and branch operations. Ensure accuracy and timely completion of audits, certifications, compliance , and reporting. Ensure audit , security, and compliance ... lead and train staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all… more
- Insmed Incorporated (San Diego, CA)
- …state per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in ... release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities will include, but not… more
- Heritage Bank (Shelton, WA)
- …lead and train staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all ... customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is...operating policies and procedures. Ensure audit , security and compliance issues and/or concerns… more
- Banner Bank (Chula Vista, CA)
- …on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining an understanding of their ... each year to community organizations. As an Assistant Branch Manager you will lead the day-to-day operations of the...policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining… more
- Insmed Incorporated (NJ)
- …Control) per associated SOPs, regulatory and security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in ... release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for system implementation and… more
- 4370918 (Washington, DC)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its Retail Lending business, and as… more
- 4370918 (Pittsburgh, PA)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. Supports business, financial, and customer experience ... an opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA,… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... DISTINGUISHING CHARACTERISTICS This is the entry level in the Contract and Compliance Administrator series. At this level, assignments are generally limited in scope… more
- Takeda Pharmaceutical (Social Circle, GA)
- …be included in or support regulatory submissions, and made available during internal and external regulatory/ compliance audits. This position will provide ... to validation requirements and Global Validation procedures. May guide and close compliance gaps as they are identified. Perform updates to element validation… more
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