- American Express (New York, NY)
- …policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, action-oriented individual,… more
- Cedars-Sinai (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... the program. + Interfaces with internal and external key stakeholders including other departments, leaders...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- Citigroup (Schaumburg, IL)
- …ongoing monitoring, particularly in highly regulated environments. + Collaborate with internal audit , compliance, and regulatory bodies to provide transparency ... ensuring alignment with post-implementation and monitoring processes. + Experience working with internal audit , regulatory bodies, and compliance teams to ensure… more
- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... Often must lead a cooperative effort among members of a project team. **Supervision:** Manages, perhaps through subordinate supervisors, the coordination of the… more
- Merck (Rahway, NJ)
- …the collective knowledge and aid in solving complex problems. + Support internal and external compliance audit activities. **Education Minimum Requirements:** + ... and supporting quality investigations in the microbiology discipline + Experience with internal / external audit process and authoring responses to observations… more
- Quality Consulting Group (Juncos, PR)
- …policies and that the performance and quality of services conform to established internal and external standards and guidelines. + Provides expertise and guidance in ... interpreting policies, regulatory and/or governmental regulations, and internal regulations to assure compliance. + Works directly with operating entities to provide… more
- Pew Charitable Trusts (Washington, DC)
- …compliance with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation for matching gifts and ... bank account management, monitoring banking transactions, ensuring compliance with internal controls, and enhancing the organization's cash management strategies.… more
- Citigroup (Jacksonville, FL)
- …processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. Supporting efforts in ... sanctions related global standards, policies and procedures. **Responsibilities:** + Lead Issue Management activities throughout their lifecycle, inclusive of...connection Internal Audit and functional regulators in Program… more
- Mastercard (O'Fallon, MO)
- …About the Team Our team plays a critical role in risk governance and internal audit operations by overseeing and consulting on issues within TIMS and ... quality, and timely action. We own and manage the internal audit engagement model, continuously sharing risk...of practice to foster proactive risk awareness. Additionally, we lead internal risk acceptance reviews and track… more
- Abbott (Temecula, CA)
- …training material and training audience. Track and report metrics. + Provide support to internal and external audits. Manage relevant audit findings and CAPAs. + ... Corporate and Divisional Policies and procedures. + Independently, or lead a project team to, identify, plan...maintaining compliance of the Quality System. (eg compliance with internal procedures and FDA, BSI regulations etc). + Interacts… more