- WM (Houston, TX)
- …and will interact with process owners at varying levels throughout the Company . **II. Essential Duties and Responsibilities** + Supervise SOX activities, test ... in one or more departmental initiatives such as those driven to improve quality and/or audit coverage, ongoing education and continuous improvement. + Manage a… more
- City Wide Facility Solutions (Charlotte, NC)
- …with City Wide! We are seeking a Contract Compliance Manager (CCM) / Night Auditor to join our team in Charlotte! The CCM is responsible for assisting with ... have been met. City Wide Facility Solutions, the nation's leading management company in the building maintenance industry, provides solutions to a wide range… more
- HCA Healthcare (Nashville, TN)
- …for our team to ensure that we continue to provide all patients with high quality , efficient care. Did you get into our industry for these reasons? We are an ... operation and economic costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business effects… more
- KBR (Charleston, SC)
- …(SOP), reviews, drafts revisions and interim changes, processes proposed changes through Quality / Auditor Section to publishing on I-Drive. + Helps coordinate the ... competitive lifestyle benefits which could include 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible...to, and ongoing journey toward being a People First company . That commitment is central to our team of… more
- Cargill (Wayzata, MN)
- …world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital ... + OVERALL RISK ASSESSMENT: Owns and drives an efficient and consistently high- quality continuous risk assessment process that produces clear prioritization of risks… more
- Papa John's International (Atlanta, GA)
- …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks tied to ... professional certification is preferred, such as Certified Information Systems Auditor (CISA), Certified information systems security professional (CISSP), Certified… more
- TestPros (Sterling, VA)
- Company Overview: TestPros is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide ... and Remediation, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D)… more
- PCI Pharma Services (Rockford, IL)
- …for Planners. 5. Performs customer physicals as required by the customer or customer-defined auditor . 6. Processes C of D's, verifying quantities on C of D paperwork ... status._ _At PCI, Equity and Inclusion are at the core of our company 's purpose: Together, delivering life-changing therapies. We are committed to cultivating an… more
- MUFG (Tempe, AZ)
- …identify, evaluate, and manage technology-related risks and controls across the company or a particular business or function. Responsibilities include integrating ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …tests are conducted according to established policies and procedures. * Perform quality checks on control testing activities to maintain high standards and ... risks in daily operations. * Drive adherence to regulatory laws and company guidelines, ensuring superior levels of compliance. * Take on additional duties… more