- Aston Carter (Roanoke, TX)
- …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within the team and ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
- ConvaTec (Bridgewater, NJ)
- …and communicate their results. Report non-conformities found during audits. Prepare and submit audit reports. + Lead external audits and certification program. + ... raise corresponding action to keep in compliance. + Manage the Quality Audit Process. Oversee/prepare the schedule and coordination of both internal audits and… more
- Liberty Latin America (San Juan, PR)
- …HR data repositories (HRIS, Anaplan, BI dashboards) ensuring integrity, governance, and audit readiness. . Lead design and continuous improvement of dashboards ... HR data repositories (HRIS, Anaplan, BI dashboards) ensuring integrity, governance, and audit readiness. . Lead design and continuous improvement of dashboards… more
- Vanderbilt University Medical Center (Nashville, TN)
- …managed care and legal teams to respond to external pricing inquiries or audit requests. + Lead cross-functional pricing governance with senior stakeholders ... PB Chargemaster Description Management processes, systems, and governance. + Lead a structured, policy-driven lifecycle for CDM: creation, updates, documentation,… more
- Amazon (Nashville, TN)
- …safety in every phase of the asset lifecycle. * Incident Investigation and Audit Leadership: Lead or actively participate in incident investigations, risk ... Technical Solutions Team seeks an accomplished Senior Process Safety Engineer to lead global initiatives in Process Safety Management (PSM) and Process Safety… more
- Vestis Services (Roswell, GA)
- … plan or procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… more
- Clay Lacy Aviation (Van Nuys, CA)
- …data, ensure compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. ... scenario-based testing and defect resolution tracking through test management tools. + Lead or support data conversion efforts, ensuring legacy data is accurately… more
- M&T Bank (Buffalo, NY)
- …a culture of risk awareness and regulatory compliance across the organization. + ** Audit & Compliance Oversight** + Lead the coordination and execution of ... security posture. **Primary Responsibilities:** + **Strategic Governance Leadership** + Lead the development, implementation, and continuous improvement of cybersecurity… more
- ServiceNow, Inc. (Chicago, IL)
- …metrics, and monitor post-implementation effectiveness (eg, SLA, security incident volume, audit closure rates). + Lead cross-functional initiatives that span ... understanding of security and compliance-related business processes. You will lead complex, cross-functional initiatives to enhance the organization's security… more
- West Pharmaceutical Services (Exton, PA)
- …auditees to come up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Lead and run meetings with the ... first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop a data analytics program for… more