- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... contracting strategyin alignment with corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and regulatory issues Drive… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able to demonstrate an understanding of the… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... on qualifications and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review Officer - $83,370.00… more
- Zoltek-Toray Group (St. Louis, MO)
- Senior HR Generalist Title: Senior HR Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters - Bridgeton, ... MO Date: November 5, 2025 Job Summary The Senior HR Generalist delivers strategic and hands-on HR support across US sites, overseeing recruitment, onboarding,… more
- NY CREATES (Albany, NY)
- …and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional ... Description for Governance, Risk, and Compliance Specialist JOB SUMMARY The Senior Governance, Risk, and Compliance Specialist (GRC) is the organization's… more
- State Bar of Texas (Austin, TX)
- …accounting policies and procedures. Supervises Accounting staff, including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P ... accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, including… more
- Christus Health (Grand Prairie, TX)
- …functional accounting area. The Lead Accountant reports directly to the Accounting Manager and is responsible for assisting their Accounting Manager with ... and documented feedback on the work of the accountants to the Accounting Manager to be incorporated into performance evaluations of those Associates. The Lead… more
- Sunrise Senior Living (East Meadow, NY)
- When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you ... meaningful ways to serve, grow, and shine together. Sunrise Senior Living was again certified as a Great Place...Job ID 2025-234528 JOB OVERVIEW The LPN Medication Care Manager is responsible for providing the highest degree of… more
