- Oregon State University (Corvallis, OR)
- …+ Partner with the Budget and Planning Office, Treasurer, Chief Procurement Officer, Internal Audit and Risk Management, Department of Research and Innovation ... regulations. + Lead preparation of annual financial statements and other internal and external reporting. + Oversee the operations of Business Services and the… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... management through diverse projects. We prioritize professional development and innovation , offering opportunities like data analytics training to advance your… more
- Danaher Corporation (Fargo, ND)
- …makes everything possible. The Manager of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and ... therapies. Our mission is to be the engine of innovation for genomic medicine pioneers. As a member of...role, you will have the opportunity to: + Manage Audit Programs: Plan, execute, and oversee internal … more
- TD Bank (Charlotte, NC)
- …our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a ... scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- V2X (Reston, VA)
- …the organization's ERP platforms operate in alignment with regulatory requirements, internal controls, and industry best practices. This role focuses on access ... governance, segregation of duties, audit readiness, and risk mitigation across key business processes...Technical Services Systems Compliance: + Serves as the compliance lead for ERP Technical Services, ensuring alignment with SOX… more
- GCI Communication Corp (Denver, CO)
- …ALL LEVELS: SOX Compliance: * Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... control owners acting as main point of contact for internal audit and external audit ....a combination of job knowledge, initiative, sound decision making, innovation , adaptability, and problem solving. + Technical knowledge of… more
- Polaris Industries (Roseau, MN)
- …document management and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) ... development implementation and continuous improvement. + Own/coordinate the QMS internal audit program for site. Closely partner...audit findings and drive accountability to completion. + Lead record retention management on QMS audit … more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- Medtronic (Northridge, CA)
- … innovation , while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... diabetes to live life on their terms by delivering innovation that truly matters and providing support in the...to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act… more
- Medtronic (Los Angeles, CA)
- … innovation , while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... Medtronic Diabetes business. The Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the… more