- Cardinal Health (Bismarck, ND)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Bismarck, ND)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Vaco (Bismarck, ND)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Merck (Bismarck, ND)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Bismarck, ND)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Merck (Bismarck, ND)
- …results and contribute to supply chain optimization. + Direct Health Authority Audit experience is desirable. **NOTICE FOR INTERNAL APPLICANTS** In accordance ... technologies that allow for remote sharing of information + Partner with internal ExM team members including Procurement, Quality, Project management and Technology… more
- J&J Family of Companies (Bismarck, ND)
- …Q&C and/or JJRC forums and councils. + Implement the External Quality Internal Audit Program, follow-ups to Enterprise Regulatory Compliance audits, Significant ... diligence assessments. Responsibilities: + Serve as an experienced regulatory compliance advisor and Subject Matter Expert on key strategic and critical compliance… more