- Humana (Springfield, IL)
- …statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. The Director, Internal ... for planning, executing, and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The… more
- Takeda Pharmaceuticals (Boston, MA)
- …* Lead and conduct audits of Takeda's Non-GxP financial, operational, and compliance processes to evaluate Takeda's control environment within the Americas region ... and effectiveness of internal controls across financial, operational, and compliance processes. * Assess the efficiency of operations and...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more
- UL, LLC (Northbrook, IL)
- …closely with project stakeholders to understand new implementations, ensuring compliance with established controls and regulatory requirements while providing ... and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance … more
- BD (Becton, Dickinson and Company) (Cayey, PR)
- …Systems Manager is responsible for maintaining the internal Quality Audit program in compliance with the regulatory and ISO requirements. He / She is responsible of ... development and execution of the internal audit schedule performing as a Lead Auditor , organizing, and leading the internal quality audit, managing the audit team,… more
- DuPont (Moncks Corner, SC)
- …the quality assurance process starting from the voice of the customer and in compliance to all required quality system standards (ISO 9001) as well as drives ... improvement. Ensures that the organization remains consistent with, and in compliance with, automotive and other industry standards and performance levels, while… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …Department of Defense (DoD) component in managing enterprise cybersecurity operations, compliance initiatives, and technical risk assessments. This role focuses on ... assess information assurance posture, coordinate support activities, and provide tailored compliance guidance. + Assist in the review of technical cybersecurity… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …this role requires a strong background in information systems auditing and compliance testing. The ideal candidate will bring proven expertise in managing audits ... Lead and manage audit engagements for public entities, ensuring accuracy and compliance with established standards. * Perform in-depth reviews of information systems… more
- Indorama Ventures (Houston, TX)
- …**RESPONSIBILITIES:** With minimal supervision and much decision-making: **Quality, EHS and Compliance Management** + Promote, influence, and ensure compliance ... certifications aligned with business strategy. + Ensure product and process compliance with internal standards and external regulations. + Develop and deliver… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Manager is responsible for the San Diego Design Center Quality Systems, Compliance , and for ensuring consistent application of Design Controls requirements and best ... to establish Design Controls and Risk Management implementation strategies in compliance with internal, Industry, and Government Standards. + Participates in Design… more
- NHS Management, LLC (Carthage, MO)
- …and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance ... and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance … more