- Curtiss-Wright Corporation (Newtown, PA)
- …Controls, Quality Events, Deviations, Corrective and Preventative actions, and Internal audit planning. This individual works closely with cross-functional ... system processes. Under the direction of the Sr. Quality Manager , the Quality Systems...system certifications AS9100, ANSI/ESD, FAA etc. + Creates, maintains internal /external audit schedules + Performs or leads… more
- North Shore Community Health (Salem, MA)
- Senior HR Operations & Systems Manager Salem, MA (http://maps.google.com/maps?q=27+Congress+Street+Salem+MA+USA+01970) Job Type Full-time Description The Senior HR ... Operations & Systems Manager is a key member of the HR Leadership...and oversees the recruiting and staffing functions, ensuring consistent, high- quality execution of hiring processes, onboarding workflows, and recruitment… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager … 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 ... OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World...world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... our global network to pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role in building, enhancing, and governing… more
- Grant Thornton (Wichita, KS)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management and coordination, configuration and… more
- M&T Bank (Clanton, AL)
- …valid and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and model inventory updates. ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing and overseeing a...analyses, memo, dashboards, and reporting materials for Senior Management, Internal Audit , and regulators. + Act as… more