- Grifols Shared Services North America, Inc (Clayton, NC)
- …up on post audit action tracking & progress. * Assisting in implementing Internal Audit plans for all Grifols manufacturing plants within North America. * ... medicines, solutions and services in more than 110 countries and regions. ** Manager , Quality Audits:** **Position Summary:** This position is part of the global… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data analysis to identify risk and prevent a compliance breach. ... by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management and coordination, configuration and… more
- TD Bank (Jacksonville, FL)
- … I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work ... that align with TD's policies and practices. The Risk Manager I will lead or participate in the identification,...cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure… more
- CAI (Chicago, IL)
- … audit and legal teams to streamline contract management processes + Support internal and external audit requests related to IT contracts + Communicate ... IT Contract Manager **Req number:** R6629 **Employment type:** Full time...the adherence to contractual terms through audits, reviews, and data analysis + Prepare comprehensive compliance reports, detailing findings,… more
- Dairy Farmers of America (Springfield, MO)
- …Quality Management System and Programs. + Develop and support a cross-functional Divisional internal audit program. Provide training and audit program ... materials as warranted. Trend internal audit results to develop continuous improvement plan. + Partner...resources to improve Customer Supplier Quality. Define and maintain data collection process that ensures manufacturing sites receive high… more
- Capital One (Wilmington, DE)
- …while incorporating updates as a result of changing business factors + Assist in external audit coordination and internal audit reviews + Support ongoing SOX ... Senior Manager , Accounting, Treasury Capital One's Treasury team is...partners and leadership, and help shape priorities by analyzing data , gathering metrics, identifying pain points and rationalizing business… more
- Oracle (Frankfort, KY)
- …and hybrid application environments. + Knowledge of cybersecurity principles, data privacy, encryption, audit logging, and compliance mandates ... Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager - BADGE & BADGE-DC Application(s). Oracle's Global Physical Security (GPS)… more
- Oracle (Hagatna, GU)
- …inventory governance, and third-party logistics (3PL) oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. ... **Job Description** Oracle Cloud Infrastructure (OCI) continues to expand its global data center footprint, delivering some of the industry's largest and most… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the...manager **Education** + Bachelor's Degree in business / Data analytics or similar experience in the field of… more
- West Pharmaceutical Services (Scottsdale, AZ)
- Quality Systems Manager Requisition ID: 72231 Date: Dec 16, 2025 Location: Scottsdale, AZ, US Department: Quality Description: **This is an onsite position requiring ... depending on the departmental needs. This role may also support corporate, internal , customer and regulatory audits, and with customer notification of changes.… more