- Deloitte (Chicago, IL)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... **Summary:** The Clayton Grifols Quality Compliance department provides leadership to support cGMP compliance of the large and dynamic multi-facility Clayton North… more
- Vontier (Greensboro, NC)
- …planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * Establish and ... improvements * Assist in budgeting, forecasting, and cost modelling to support strategic decision-making. * Conduct account reconciliations and analysis and drive… more
- JPMorgan Chase (Miami, FL)
- …complex matter strategically. Additionally, you will proactively identify business risks, support audit and compliance deliverables, and participate in ... Controls, enhancing the overall control framework for the Investments business. + Support audit , regulatory, and compliance deliverables by driving specific… more
- Herbruck Poultry Ranch (Kendallville, IN)
- …and programs aligned with plant operations, food safety, and customer/regulatory requirements; support audit readiness. * Ensure consistent execution of HR ... plant operations; educate supervisors; ensure documentation and practices are compliant and audit -ready. * Change & project support : participate in startup… more
- Oracle (Lincoln, NE)
- …and accuracy of supporting materials, including device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + ... directing global deployments, orchestrating remote management, and automating both support and user-facing processes. A continuous improvement mindset, strong… more
- Dana-Farber Cancer Institute (Boston, MA)
- …providing hands-on expertise in control and design engineering to support reliable, compliant operation of clinical, research, and administrative environments. ... HVAC control systems, coordinates vendor and contractor activities, and maintains audit -ready documentation to ensure compliance with applicable MEP/FP codes and… more
- ENS Solutions (MD)
- … the generation and maintenance of ATO documentation. + Participate in and support internal and external DoD PKI audits, including system artifact collection, ... RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain… more
- ENS Solutions (MD)
- …detailed logs, user records, and audit documentation for each PKI transaction to support internal reviews and external audits. + Assist in the training and ... for secure and timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness...services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews… more
- TD Bank (Mount Laurel, NJ)
- …capital adequacy and resilience + Delivers insightful analysis and reporting to support internal management and fulfill external regulatory requirements + ... + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance...Maintains capital management policies, including capital adequacy assessment to support internal capital ratio target setting +… more