- EnerSys Energy Products, Inc (Reading, PA)
- …while ensuring that procedures and processes are adhered to EnerSys local and corporate Quality Management System. This Position reports to the Senior Quality ... REQUIRMENTS: + 60% or more Travel to Suppliers, other EnerSys Sites and Corporate Essential Duties and Responsibilities + Develop and implement a supplier quality… more
- Copeland (St. Louis, MO)
- …Internal Audit, you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in… more
- S&P Global (New York, NY)
- …Lead audits and provide analytical assurance for Rating activities across corporate , financial institution or structured finance sectors and analytical activities ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**… more
- Highmark Health (Harrisburg, PA)
- …Description :** **JOB SUMMARY** This job executes operational, regulatory and compliance audits and advisory engagements to determine whether Highmark Health and ... Lead engagement initiation and planning activities for operational, regulator and compliance audits across the Highmark Health Enterprise; including approving audit… more
- JPMorgan Chase (Columbus, OH)
- …a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a member of our Tech Risk & Controls organization in Cybersecurity ... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- Bristol Myers Squibb (Princeton, NJ)
- …Support senior leaders from various key Finance organizations, including Corporate Controller, Finance, and Global Finance Services, with strong knowledge and ... of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and… more
- Fujifilm (Triangle, NC)
- …Officer, (FUJIFILM Life Sciences) FFLS Corporate Quality Office is proactive senior level position designed to provide proactive compliance oversight through ... compliance data creating the bi-annual Quality Health Oversight Report providing senior leadership with a structured compliance status overview. + Quality… more
- Citizens (Westwood, MA)
- …Manage applicable policy and program governance, while performing assurance activities to assess corporate wide compliance . + The role may be co-located as ... Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner,… more
- Omaha Children's Hospital (Omaha, NE)
- …+ Participates, as appropriate, in the year-end audit process with the external auditor . Partners with Corporate Finance, as appropriate, to resolve any audit ... management regarding timing, procedures, and deliverables of audits. + Determines compliance with selected policies, procedures, and regulations which relate to… more
- Huntington National Bank (Columbus, OH)
- Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first ... Fraud & Security Business Unit. Duties & Responsibilities: + Work with Corporate Operations and Transformation Segment management to ensure that the risk function… more