- Insmed Incorporated (San Diego, CA)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. The Opportunity As a dedicated Manager Senior , Information Security (Application Security), you will lead our ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… 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 ... contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory issues Drive… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- USAA (Charlotte, NC)
- …us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense to ensure the ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review Officer - $83,370.00… more
- Zoltek-Toray Group (St. Louis, MO)
- Senior HR Generalist Title: Senior HR Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters - Bridgeton, ... MO Date: November 5, 2025 Job Summary The Senior HR Generalist delivers strategic and hands-on HR support across US sites, overseeing recruitment, onboarding,… more
- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the organization's… more
- State Bar of Texas (Austin, TX)
- …accounting policies and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- Christus Health (Grand Prairie, TX)
- …functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with ... and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead… more
- Genscript USA Inc. (Piscataway, NJ)
- …Procurement Supervisor, Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Sunrise Senior Living (East Meadow, NY)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Job ID 2025-234528 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of… more
- Metrolink (CA)
- …immediately. SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager , Director, or Executive-level roles. No supervisory responsibilities. The ... purchase orders. Prepare required reports, correspondence, and other items for review by senior staff. Attend various meetings as needed. Serve as a liaison between… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... Client Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security best practices… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global...to be regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis Chicago, IL: ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing...$175,500 - $200,300 for Sr . Manager , Cyber Risk & Analysis McLean,… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in...- $177,200 for Audit Sr . Manager McLean, VA: $170,800 - $194,900… more
- Capital One (New York, NY)
- Senior Audit Manager , Enterprise...professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in ... upon number of hours to be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr . Manager Chicago, IL: $155,300 - $177,200 for Audit Sr… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal ... scope and audit program + Consult with Senior Manager /Director or VP on scope and...products and services + Academic Achievement Scholarship + Service Recognition Awards + Employer matching donation + Workplace accommodations… more
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