- TD Bank (Boston, MA)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... AMCB Consumer Bank teams to ensure that all regulatory, compliance , audit , and self-ID findings are remediated...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
- Leonardo DRS, Inc. (Germantown, MD)
- …monitor trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand standards of conduct ... financial and program analysis support, ensuring alignment with organizational goals and government compliance standards. This role requires expertise in program… more
- Mercury Systems (Torrance, CA)
- …identify performance risks and recommend mitigations. + Expected to coordinate and support audit activities with Prime, Government or other agencies. + Required ... as an individual team contributor. This position requires a thorough understanding of US Government Department of Defense contracting as a team player who is also a… more
- Pfizer (Collegeville, PA)
- …and infrastructure teams for upgrades, patching, and performance tuning. + Ensure compliance with change management, audit , and SOX controls, particularly in ... meetings to ensure all teams involved are following appropriate SOX and GMP audit procedures and policies to maintain good compliance posture. + Provide… more
- L3Harris (Patuxent River, MD)
- … compliance with industry regulations and quality requirements, analyzes audit outcomes, carries out appropriate corrective procedures and oversees risk ... corrective action alternatives, and tracks responses for problem areas identified in internal and customer audit findings. Acts as a direct representative… more
- American Water (Camden, NJ)
- …other government regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other ... and industry trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ). * Familiarity with external regulatory … more
- SSM Health (MO)
- …**Job Summary:** Enhances overall financial performance by reviewing all assigned government audit denials and determining appropriate follow-up actions. Appeals ... medical record and/or billing information. Tracks assigned cases and enters data of audit related information into web-based audit tracking tool. Supports staff… more
- ServiceNow, Inc. (Atlanta, GA)
- …will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through scalable system ... office hours). + Facilitate documentation, update, or deprecation of internal security policies and standards as required. + Track...Excel, Tableau, or Power BI to support risk reporting, compliance KPIs, and audit metrics. + SDLC… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Audi (San Jose, CA)
- …current with evolving legal standards. Specialized Skills: Required Familiarity with internal audit , HR processes, and cross-functional business operations. ... documentation to support governance and risk frameworks. Desired Familiarity with internal audit , HR processes, and cross-functional business operations. P… more