- WM (Houston, TX)
- …Senior Director of Ethics and Compliance, the Ethics and Compliance Program Manager is responsible for the effective implementation and operation of the company's ... and other program initiatives. Works closely with peers from HR, internal audit , investigations, corporate security, legal, and other functions to provide guidance… more
- MongoDB (Palo Alto, CA)
- …requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies ... applications. MongoDB is seeking an experienced US Sales Tax Manager responsible for overseeing all aspects of sales and...documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as the primary point of… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
- Kerry (Vesper, WI)
- …safety compliance and work with plant management team to implement programs to mitigate risk . Support Food Safety and HACCP program and team at site level, ensuring ... and align procedures with Kerry global standards and FDA/CFIA expectations. Internally audit against global and regional standards and site procedures with a… more
- ARUNDEL MACHINE (Minneapolis, MN)
- Summary The Quality Manager is responsible for developing and directing robust quality processes and procedures to ensure the products manufactured meet customer ... ISO 13485 and AS9100 certifications. Maintain records of the audit , and coordinate response/closure to findings. * Establish and...exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or… more
- Sanofi Group (Swiftwater, PA)
- **Job Title:** Quality Third Party Manager **Location:** Swiftwater, PA Hours: **About the Job** We deliver 4.3 billion healthcare solutions to people every year, ... Parties, outlining quality expectations and responsibilities + Establishing an annual audit program of third-party facilities to assess compliance with applicable… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant ... on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. + Engage… more
- Palo Alto Networks (Reston, VA)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... Coordination: Work with procurement and vendor assurance teams to ensure privacy risk alignment, managing projects related to vendor privacy assessments. Assist the… more
- Grant Thornton (Philadelphia, PA)
- As a Cybersecurity Senior Manager focused on Microsoft Threat Protection, you will lead complex, high-impact engagements that help clients proactively defend against ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Chicago, IL)
- …Cybersecurity practice is rapidly growing, and we are seeking a Cyber Threat Protection Manager to join our team. This role is ideal for a cybersecurity professional ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more