- Cengage Group (Portland, ME)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... We are bonded by our shared purpose - driving innovation that helps millions of learners improve their lives...**Vice President, Group Reporting** , you will implement and lead the strategic direction of Cengage's external financial reporting… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... Overview About Us Working across the globe, V2X brings innovation to every point in the mission lifecycle, from...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate ... Marel to partner with our customers and pioneer sustainable innovation . Our values show who we are at our...follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a high-impact role that… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management… more
- Lactalis American Group Inc. (Buffalo, NY)
- …knowledge in OSHA, EPA and NFPA standards. . Expertise in auditing. Ability to lead internal audits and train site auditors. . Excellent understanding of ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Medtronic (Lafayette, CO)
- … innovation , while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... excellence and patient safety. Based in Lafayette, Colorado you'll lead critical quality initiatives including complaint investigations, trend analysis, Product… more
- Williams Companies (Tulsa, OK)
- …situations + Provides and reviews requested documentation and clear explanations for both internal and external audit processes + Leads projects as team or ... decision-making or external reporting. You will use your experience, innovation and judgment to handle a diverse range of...+ Provides requested documentation and clear explanations for both internal and external audit processes + Participates… more
- CIBC (Chicago, IL)
- …with US TI&I Management and 2nd and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure ... and recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM… more
- WATTS (North Andover, MA)
- …owners for deficiencies that are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting and controls ... across the world. We are at the forefront of innovation , working with cutting-edge technology to provide smart and...project management of the SOX compliance program together with internal audit , including assistance with designing or… more