- American Express (Phoenix, AZ)
- …coordinating engagement and responses across Risk & Compliance as well as Internal Audit requests. + Supporting Regulatory strategy and response coordination, ... our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering...of the journey, we are seeking a Director to lead program governance and integration across critical stakeholder groups… more
- University of Washington (Seattle, WA)
- …160 years, the University of Washington has been a hub for learning, innovation , problem solving and community building. Supporting this legacy and important public ... and federal requirements. + Plan, scope, develop and implement a comprehensive audit frameworkto monitor transactions, mitigate fraud risk and ensure adherence to… more
- American Water (Camden, NJ)
- …filing deadlines and submission requirements; serves as key contact to internal and external colleagues regarding questions, verifications and follow-up. * Develop ... build and develop financial process improvements. * Partner and liaise with internal and external colleges and functions to collect the individual pieces of… more
- Mastercard (Harrison, NY)
- …facilitate periodic reviews and testing of internal controls. o Coordinate with internal audit and/or SOX team to address any control deficiencies and ... choices, making transactions secure, simple, smart and accessible. Our technology and innovation , partnerships and networks combine to deliver a unique set of… more
- BioBridge Global (Norcross, GA)
- …the supervisor to support day-to-day lab functions and will also lead initiatives in method development, validation, and suitability studies. Additional ... work, coordinating activities with contract laboratories, and collaborating with internal departments to support product development and quality initiatives. The… more
- TD Bank (Charlotte, NC)
- …specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department Overview** ... 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… more
- Hubbell Power Systems (Shelton, CT)
- …CPA strongly preferred, MBA a plus + Deep experience with SOX 404 and internal audit and compliance programs + Blackline, SAP and OneStream experience strongly ... executing the detailed integration plan of Hubbell's acquired entities into its internal control and policy environment. This will include the complete and timely… more
- ThermoFisher Scientific (San Diego, CA)
- …and drug products). Reviews stability protocols, reports, and data from internal labs and contract service organizations (CSOs). Supports shelf-life/retest dating, ... and specification revision for drug substances and drug products. Coordinates internal stability samples for storage and testing. Conducts work in compliance… more
- TD Bank (Portland, ME)
- …this role include: + Provides or reviews/approves responses to regulatory agencies and Internal Audit . + Interacts directly and independently with auditors and ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...and may coach and educate others. as well as lead a team The above details are specific to… more
- NCR VOYIX (Atlanta, GA)
- …+ Set and achieve goals and standards for collections operations + Lead team responsible for day-to-day activities + Coordinate collections activity within a ... balances outstanding and reduce collection cycle times (DSO) where possible + Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have… more
Recent Jobs
-
Family Physician CU Medicine Family Medicine - Park Meadows Clinic Open Rank
- University of Colorado (Aurora, CO)