- Banc of California (Los Angeles, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing workflows and identify… more
- Swagelok (Solon, OH)
- …and systems and annual assessments of performance. Completes and communicates supplier quality system audit reports, manages the Corrective Action process for ... Ohio. We are driven by our core values of Quality , Integrity, Respect for the Individual, Customer Focus, Innovation,...development. Primary areas of focus will be supplier NDT program , continuous improvement, and defect resolution. The SDE has… more
- Henkel (Stamford, CT)
- …(BCP) for suppliers following strategies by the sourcing team. + Additional Responsibilities - Quality , Compliance & Audit Management: Serve as the Quality ... requirements. + Maintain and update compliance documentation, including supplier quality agreements, audit reports, certificates, and traceability records.… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... develops, manufactures, and markets a complete, solutions-based portfolio of high- quality medical devices used in a broad range of...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- FreshRealm (Linden, NJ)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... safety issues, and escalate any issues as applicable + Participates in weekly internal audits to monitor processes, facilities, and quality systems. Conduct Food… more
- SouthEast Bank (Farragut, TN)
- …through research, industry events, networking, etc. + Respond to regulatory and internal /external audit requests as directed. + Coordinate contract review ... for internal and external inquiries, and assist in preparing high- quality presentations and reports for multiple levels of management, auditors, and examiners,… more
- Home Depot (Hartford, CT)
- …observations. + 15% Shrink: + Assist DC Asset Protection Manager with the Company's internal and external theft program . Identify and process temporary labor and ... + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink risk, overall...but not limited to a seal compliance and testing program , maintaining a strong physical security presence. + Leads… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... Risk, and Operations. This position manages both data engineering and quality assurance teams, ensuring that business requirements are translated into scalable,… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- McAfee, Inc. (Frisco, TX)
- …data integrity - Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls - Assist with conducting data audits and implementing data … more
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