- USAA (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- Genmab (NJ)
- …like a fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Professional Engineering Consultant (Wichita, KS)
- …delivery. By building and maintaining industry partnerships and collaborating with PECs internal development team, the Senior VDC Specialist supports API ... to date, and that you have read the job specs first. Position Summary: The Senior VDC Specialist serves as a technical lead within the VDC division, responsible for… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and analytics needs to support function and communicates program performance among internal stakeholders Manages 100+ external vendor agents and ensures all vendor ... quality calibrations, providing feedback and guidance Document policies, procedures, risks- controls and exception processes Collaborate on performance dashboards and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks and MFP ... subject matter expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending and new regulatory… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for...with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- JABIL CIRCUIT, INC (Hunt Valley, MD)
- Job Overview: In this role the Senior Director, Facilities & Engineering will be responsible for the Engineering, Maintenance, and Site Services for the ... four buildings owned or leased by Pii (collectively 'the Site'). The Senior Director, Facilities & Engineering provides life cycle asset and facilities management… more
- Christus Health (Farmers Branch, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will… more
- USAA (Colorado Springs, CO)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Rochester Regional Health (Rochester, NY)
- Job Title: Senior Sleep Technologist Department: Sleep Medicine Location: 10 Hagen Dr. Ste 200, Rochester, NY 14625 Hours Per Week: 36 hours per week Schedule: ... Nights 3x12 hr. shifts; every other weekend rotation SUMMARY: A Senior Sleep Technologist works under the general supervision of the Clinical Coordinator/ Director/… more
- Vaco by Highspring (Avondale, AZ)
- …Export Compliance. ~Directs financial strategy and operations: reporting, budgeting, forecasting, internal controls , risk management, and compliance across cash ... date, then read the following job specs carefully before applying. Senior executive leader responsible for overseeing key corporate functions, including… more
- NY CREATES (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- State Bar of Texas (Austin, TX)
- …Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments and drafting responses ... and other state bar staff in applying a sound internal control structure. Works with the CFO...and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant, the Sections Accounting Manager , the… more
- NY CREATES (Albany, NY)
- …advanced patterning using both low- and high-NA EUV. Interfacing closely with the Senior Director of EUV Strategy and Partner Relations, the Natcast team, the ... Planning, coordinating and preparation for technical and tactical meetings with internal stakeholders. Establishing and executing support systems required by the… more
- Novo Nordisk Inc. (Buffalo, NY)
- …current co-promotion partners. Internally, the CMCS I reports to the District Business Manager of the specific sales territory. The CMCS I also interacts and ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- Reed Smith LLP (New York, NY)
- …and capital markets. The primary responsibilities will encompass partnering with the Senior Manager of Business Development through the development of pitch ... while providing administrative support to the broader support team. Collaboration with the Senior Manager of Business Development will be a key aspect of… more
- Cipla (Hauppauge, NY)
- …- 5:00PM (may vary based on business needs) Reports To : QA Validation Manager Salary Range: $68,000 - $74,600 Purpose: The incumbent to this role performs and ... and quality standards. Represent facility and engineer to communicate with internal and external stakeholders. Provide consistent, complete, and timely feedback,… more
- Sunrun (New York, NY)
- …O&M team. This position will interact closely with the customers, Branch Manager , the Senior Electrical Foreman, Construction Supervisor and the centralized ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...with the Electrical Foreman, Construction Supervisor and the Branch Manager to allocate labor resources to service and warranty… more
