• Sabre (Dallas, TX)
    …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
    DirectEmployers Association (10/24/25)
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  • Warner Music Group (Nashville, TN)
    …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director review that… more
    DirectEmployers Association (12/13/25)
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  • SMBC (New York, NY)
    …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
    DirectEmployers Association (10/09/25)
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  • Banc of California (Santa Ana, CA)
    …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
    DirectEmployers Association (12/04/25)
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  • Bank OZK (Little Rock, AR)
    …+ Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and performs… more
    DirectEmployers Association (11/26/25)
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  • FreshRealm (Linden, NJ)
    …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... issues, and escalate any issues as applicable + Participates in weekly internal audits to monitor processes, facilities, and quality systems. Conduct Food Safety… more
    DirectEmployers Association (10/28/25)
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  • Bank OZK (Dallas, TX)
    …with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
    DirectEmployers Association (12/17/25)
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  • Pinkerton (Hoffman Estates, IL)
    …security policies, procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical security controls ... + Ensure adherence to policies and procedures of access control management and audit these processes to maintain standards of control and compliance. + Escalate… more
    DirectEmployers Association (12/03/25)
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  • Dr. Reddy's Laboratories (Princeton, NJ)
    …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
    DirectEmployers Association (11/06/25)
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  • AeroVironment (Simi Valley, CA)
    …and experience + Has Aerospace quality management system experience (AS9100DD) and/or internal audit experience + Demonstrated expertise in mechanical inspection ... and Part Approval Process, selective inspection, analysis and processing of internal Nonconformance Reporting (NC) material and other administrative and logistical… more
    DirectEmployers Association (10/14/25)
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