- Quad (Sussex, WI)
- …holds + Monitoring vendor statements and aging to ensure timing resolution + Processing/ audit travel and expense reports for reimbursements, contact for questions & ... compliance + Knowledge of all payment types, exercises control... with Sarbanes Oxley, GAAP and internal controls and Corporate policies + Customer service - internal and external… more
- Integra LifeSciences (Cordova, TN)
- …(10%) + Follow documented procedures and controls. Must maintain required evidence of compliance and provide said evidence during Audit testing. (5%) **DESIRED ... peripheral support and other duties assigned by the East Coast Infrastructure Manager . **SUPERVISION RECEIVED** Under direct supervision of the Manager of… more
- Amphenol CIT (Snoqualmie, WA)
- …goals, objectives, policies, and operating procedures. + Ensures the site is in compliance with all corporate and division financial requirements and requests. + ... costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business partner with plant and financial… more
- Ralliant (Hollister, CA)
- …buyers + Ability to lead/mentor & develop standard work. + Conducts all compliance activity to support corporate & business requirements. + Pre-emptively manage ... Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply base management to optimize supplier performance… more
- Endo International (St. Louis, MO)
- …per ICH Q9 guidelines **DEPARTMENT SPECIFIC/NON-ESSENTIAL FUNCTIONS** **:** + Provides audit support - customer/regulatory / corporate , etc. as needed + ... objective of the position is to ensure product quality and site compliance to regulatory requirements. The Lead Validation Engineer interfaces with Manufacturing,… more
- Banc of California (Santa Ana, CA)
- …and ensuring daily transactions are processed appropriately at the branch and/or corporate levels, or credit card operations management Performs a variety of ... with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and… more
- AeroVironment (Simi Valley, CA)
- …seeking a Contracts Administrator I, Associate; to become a part of a dynamic corporate team. This position will be embedded in a mission focused operations group ... customer amendments. + Provide consistent documentation of entries for audit and reporting. **Qualifications** **Basic Qualifications (Required Skills and… more
- Acuity Brands (Atlanta, GA)
- …cash management and pooling projects + Provide support for Sarbanes Oxley and external audit compliance + Other tasks and projects as assigned by Cash Management ... . **Job Summary** The Senior Treasury Analyst will report to Senior Manager Treasury Operation and will support global treasury activities, including cash… more
- Capital One (New York, NY)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... team. In this role as a member of the Corporate Compliance Audit Team, the... in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA)… more
- Capital One (Richmond, VA)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...team. In this role as a member of the Corporate Compliance Audit Team, the… more
