- Lilly (Philadelphia, PA)
- …Lilly team members, and monitors regulatory intelligence for evolving guidelines. **Responsibilities:** + Lead and manage the GCP external audit program by: + ... activities and establishes functional QA procedures for sponsor oversight of internal operations and contracted clinical investigations. In collaboration with Avid… more
- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's ... Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to… more
- Highmark Health (Pittsburgh, PA)
- …information gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... documentation meet audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of internal controls… more
- Kelly Services (Irvine, CA)
- …**DHR audit experience** * Being a self-starter is important in this role * Lead the execution, audit , and closure of work orders * Function as ** Project ... Quality Documentation Coordinator** This position is a **specialist in supporting project teams** in the development of electrophysiology catheters and/or related… more
- MTA (New York, NY)
- …for all phases of the Environmental program and division and serves as the lead for environmental matters related to both TBTA and CBDTP. The VP ensures agency ... input into capital project scopes and collaborates closely with MTA Construction &...goals aligned with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and… more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit , SOX compliance, or internal controls. + Strong understanding of **SOX ... team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with **Global … more
- AON (Boston, MA)
- …broking teams + Facilitate communication with external stakeholders and vendor partners + Lead project management and execution of client deliverables + Manage ... broking teams + Facilitate communication with external stakeholders and vendor partners + Lead project management and execution of client deliverables + Manage… more
- Lactalis American Group Inc. (Buffalo, NY)
- …knowledge in OSHA, EPA and NFPA standards. . Expertise in auditing. Ability to lead internal audits and train site auditors. . Excellent understanding of ... healthy, and productive work environment. The EHS Director will lead all EHS activities by partnering with Plant Directors,...schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit … more
- SHI (Somerset, NJ)
- …Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with assessing ... to ensure controls are effective and identify areas for improvement. + Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review… more