- Michaels (Carpenter, IA)
- …regulatory filings. This role requires collaboration across HR, Finance, and Internal Audit to ensure completeness, accuracy, and compliance within a ... Support IPO readiness activities, including drafting and reviewing S-1 filings, audit coordination, and control enhancements + Ensure GAAP-compliant accounting of… more
- Textron (Providence, RI)
- …with all levels of management within Textron and the Defense Contract Audit Agency \(DCAA\), the Defense Contract Management Agency \(DCMA\) and other USG ... This position will be responsible for documenting and supporting compliance with Textron processes related to Generally Accepted Accounting...DCAA, DCMA and other USG agencies + Review USG audit reports and develop robust responses + Be a… more
- Axis (Alpharetta, GA)
- …and the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance ** + Ensure compliance with global regulatory frameworks ... + Partner with IRM Security, Disaster Recovery, Operational Risk, Enterprise Risk, Audit / Compliance , and Communications to ensure integrated risk management. +… more
- United Site Services (Old Bridge, NJ)
- …onsite quality control audits to assess service delivery, cleanliness, branding compliance , and asset condition. * Apply company policies, procedures, and ... standards to evaluate field performance and customer experience. * Document audit findings in clear, detailed reports, including photos, service records, and… more
- Amentum (Holloman AFB, NM)
- …Internal Audit procedure and industry standards. + Ensures site compliance with Document Control system. + Disseminates information and quality documentation to ... and implementation of the Program Quality Management System (QMS) and Environmental, Health , and Safety (EHS) Program. Assists the QEHS Manager in all facets… more
- Boehringer Ingelheim (Duluth, GA)
- …Ingelheim's high regard for our employees. This role ensures Pharmacovigilance compliance with all competent authorities (including but not limited to FDA, ... leads data quality of complaint handling process to ensure compliance with all competent authorities. This role performs triage...the community. Assists with Management of the Global PV Audit Prep Package including: + Manages pre- audit … more
- BEAT LLC (San Antonio, TX)
- …intelligence, and license reports; Enterprise management and SQL reporting packages; Compliance dashboards and audit -ready reporting artifacts; Documentation and ... Management (EM) Reporting Specialist provides advanced reporting, analytics, and compliance support for the DHA's enterprise management environment. This role… more
- Wells Fargo (New York, NY)
- …strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the ... applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable… more
- Astellas Pharma (Northbrook, IL)
- …and insight APUS Managerial Financials as needed for statutory reporting, budgeting, tax compliance , and external audit . + Partners with the Head, US Value ... with ethics and integrity enables us to improve the health of people throughout the world. For more information...Finance, GBS, and the COE to ensure controls and compliance with IFRS and J-SOX. S/he plays an important… more
- Capital One (Richmond, VA)
- …business segments, assess controls, and ensure residual risk remains within tolerance. Compliance Associates at Capital One provide guidance to key stakeholders to ... business and have the opportunity to work with executives, compliance partners, regulators, auditors and other key constituents. **Responsibilities:**..., or at least 4 years of experience in Audit or Legal -At least 4 years of Anti-Money… more