- Fluor (Aiken, SC)
- …/ surveillance schedules, discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying ... (ITPs). * Ability to act a Surveillance Team Lead, support supplier surveillance activities as a team member or...as a Quality auditor and may follow up on audit /surveillance findings and corrective actions * Assess (if directed… more
- V2X (Reston, VA)
- …SOX) experience + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, business, ... from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... the organization (eg line and functional management, compliance, IT, Internal Audit ). + Lead the execution of...employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …for approval of supplier qualification. + Independently conducts and approves external and/or internal audits. Approves audit report and, ensures final audit ... . The Sr Supplier Quality Engineer will ensure that correct and appropriate internal and external requirements, standards, and regulations are applied in the Quality… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate ... and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation processes, and lead initiatives to improve… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review key risk and performance… more
- Point32Health (Canton, MA)
- …and/or operational performance + Ensure routine assessment of all metrics measured support internal and external factors that could affect performance + ... with the company's vision and goals. This position is accountable for evaluating internal operations against standard KPI designed to improve overall access to care,… more
- State of Georgia (Fulton County, GA)
- …and ensure consistent service delivery. This position works collaboratively with internal teams and external stakeholders to resolve complex issues and contributes ... and knowledge sharing to promote accuracy and operational consistency + Collaborates with internal teams - such as Employer Reporting, Member Services, and IT - to… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... program. + Advise TDS Operations and other 1st line support functions on interpretation of and compliance with applicable...global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance… more
- CIBC (New York, NY)
- …and industry best practices, ensuring all risk and control activities comply with internal policies and consider external intelligence. + Support development and ... people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain, support… more