- ManpowerGroup (Riverview, FL)
- …applicable regulations. * Develop and document account processes and internal controls. * Lead the preparation and review of financial statements in compliance ... the ASC 842 lease accounting and related schedules. * Perform financial consolidations. * Lead the annual financial audit process and coordinate audit … more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... and regional business needs. + Works closely with team members to lead discussions and aligns priorities with Procurement management and partners. + Represents… more
- Cedars-Sinai (Beverly Hills, CA)
- …portfolio. Establishes, implements, and evolves operational standards and monitors quality and progress of the program(s). **Primary Duties and Responsibilities** ... objectives. + May manage the research study intake process, including feasibility, review and endorsement and PRMC submission, as well as capturing all trials… more
- Astrix Technology (Los Angeles, CA)
- …findings and follow-up activities, ensuring non-compliance issues are resolved appropriately. + Review and finalize audit reports for accuracy and completeness. ... Remote **Responsibilities:** + Oversee and regularly update the Clinical Trial Quality Management system to ensure alignment with current industry standards,… more
- Arena Technical Resources, LLC (Rockville, MD)
- …experienced and technically proficient Senior IT Infrastructure & Systems Engineer to lead the management and maintenance of our company's IT infrastructure. This ... administration, capable of independently managing complex environments and ensuring high- quality IT support across the organization. Key Responsibilities Hyper-V&… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …critical component of this role is ensuring robust risk management and audit processes to maintain compliance, mitigate potential issues, and strengthen operational ... this position requires the ability to compile, develop, and deliver high- quality presentations that communicate findings, recommendations, and progress updates to… more
- ThermoFisher Scientific (Wilmington, NC)
- …Client: Takeda Client Role: CSM (Clinical Study Manager) - This is a Global Lead PM/Primary PM role Dept: FSP Location: US (ET or CT zone preferred), client ... willing to work ET hours. Travel 5-20% **MUST HAVE 4+ YEARS OF GLOBAL LEAD PM EXPERIENCE** **MUST HAVE STRONG VENDOR MANAGEMENT EXPERIENCE** **MUST BE ABLE TO WORK… more
- Vanguard (Malvern, PA)
- …within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead the end-to-end execution of IAM controls, ensuring alignment with SOX, ... SOC1, SOC2, and other regulatory and client-facing audit requirements. + Oversee periodic access certifications, including management review and attestation… more
- Graham Packaging Company (Houston, TX)
- …we do-together-to create a better tomorrow. Working at Graham means you lead constructively with clear goals, use diverse thinking to drive excellence, ... plant location specifically: + Responsible for the monthly closing process, analytical review of plant financial statements as well as forecasting and budgeting at… more
- BMO Financial Group (Chicago, IL)
- …Leads the execution of operational programs; assesses and adapts as needed to ensure quality of execution. + Manages the review and sign-off process for relevant ... Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office....meaningful impact on the organization. What You'll Do: + Lead preparation and execution of regulatory exams and audits,… more