- General Dynamics - GDIT (San Diego, CA)
- …(RMF) Certifications: Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... that matter most. At GDIT you'll be at the forefront of innovation -advancing Consolidated Afloat Networks and Enterprise Services (CANES) and related Navy tactical… more
- General Dynamics Information Technology (San Diego, CA)
- …(RMF) **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... that matter most. At GDIT you'll be at the forefront of innovation -advancing Consolidated Afloat Networks and Enterprise Services (CANES) and related Navy tactical… more
- Fujifilm (College Station, TX)
- …GxP-QA audit program for clinical and commercial CDMO. + Manage the external and internal Audit Programs to assure that all are in an acceptable state of ... hubs, it's a dynamic location that blends convenience with innovation . Fujifilm is globally headquartered in Tokyo with over...compliance. + Responsible for audit preparations, conducting internal audits, hosting client… more
- Ralliant (Chandler, AZ)
- …space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance ... with both financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment,… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …and design problems to ensure quality expectations are being met. Responsibilities + Lead and improve the supplier audit system by managing comprehensive ... and launch readiness reviews-to ensure alignment with design intent and internal standards + Drive supplier performance transformation, leading improvement plans… more
- Textron (Fort Worth, TX)
- …PO audits, identify trends, provide training for gap correction, and offer advanced audit support for internal and external audits, including follow\-up on ... This position serves as a subject matter expert on all Supply Chain audit and compliance matters or concerns including Small Business\. Coordination with internal… more
- Microsoft Corporation (Atlanta, GA)
- …with the business stakeholders on development and completion of remediation plans. + Lead coordination efforts for Internal and External Audits across the world. ... is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the organization, including evolving the compliance framework and leading… more
- WellSpan Health (York, PA)
- …fosters working relationships with internal working counterparts (eg, IT, internal audit , accounting, etc.) to facilitate productive exchanges of ... and improve 340B Program compliance and performance and for compliance and audit purposes. Maintains up-to-date policies and procedures on 340B purchasing processes.… more
- Honeywell (Morris Plains, NJ)
- …Finance, Accounting, or a related field + Strong knowledge of COSO, SOX, and internal audit standards + Experience in conducting projects in a global, ... savings and resilience. + Manufacturing & Plant Finance + Lead financial oversight of 16 global manufacturing sites, ensuring...Leader. + Logistics Finance + Ensure seamless/ transparent freight audit and pay. Ensure timely / accurate accruals of… more
- State of Georgia (Fulton County, GA)
- …3 Division: Employer Services Job Profile Summary This position serves as a Team Lead and plays a key supportive role to the Operations Manager by helping to ... multiple state retirement plans. While not a formal supervisor, the Team Lead functions as a knowledgeable resource - providing guidance, sharing expertise, and… more