- Bausch + Lomb (Lynchburg, VA)
- …and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of the department operating budget; ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, … more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …This position is located onsite at our Fuquay-Varina, NC facility. RESPONSIBILITIES: + Lead quality and plant team to achieve aggressive plant quality goals such as ... system, as well as the success of our internal audit program. + Oversees and manages the successful completion...completion of registrar, customer, and corporate ISO audits. + Lead and coach the quality assurance team to ensure… more
- Fairview Health Services (St. Paul, MN)
- …possible fraud and potential card misuse. + Develop and lead process improvement initiatives to elevate departmental efficiency, accuracy, and internal controls, ... Oversee AP management, ensure adherence to and improve internal controls, fraud prevention and business resiliency processes and procedures, compliance with… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal/external audits, CAPA processes, and ... diseases in order to change the standard of care for patients. Vera's lead product candidate is atacicept, a fully humanized fusion protein self-administered at home… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and present executive-level reports that provide actionable insights into internal controls, audit results, and risk management. * Lead , mentor, and develop ... primary point of contact for internal and external auditors, ensuring seamless audit engagements and timely resolution of findings. * Address emerging risks,… more
- Robert Half (Charlotte, NC)
- …understanding of: + B road expertise in Financial Crime Compliance (FCC + Lead assessments of financial crime risk controls and support regulatory certifications + ... surveillance enhancements, including transaction monitoring and case management systems. + Lead or support financial crime control testing and regulatory exam… more
- KeyBank (Cleveland, OH)
- …of predictive and machine-learning models used across the bank, including those for fraud risk, compliance risk (such as AML, OFAC), etc. This role involves hands-on ... monitoring to comply with regulatory standards. + Manage and lead on some of the quantitative validation/review projects by...and methodologies and assisting in the remediation of any audit or exam findings. + Stay updated on regulatory… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement initiatives to streamline the end-to-end Source to Pay (S2P) ... align procurement processes with business objectives and operational needs. + Lead change management efforts to drive stakeholder adoption. **Technology:** +… more
- S&P Global (New York, NY)
- …needs of the modern workplace. **Responsibilities and Impact:** * Develop and lead the long-term strategy for Network SASE, ensuring alignment with S&P Global's ... analysis to manage networking metrics and ensure compliance with audit and regulatory requirements. **Compensation/Benefits Information:** S&P Global states that… more