- US Bank (Milwaukee, WI)
- …Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises Control ... level of review of all workpaper documentation for accuracy and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior … more
- DoorDash (San Francisco, CA)
- …consumers alike. We're ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety of different robotics ... About the Role We are seeking a highly motivated Senior or Staff System Safety Engineer to join our...and document safety across system and component levels, ensuring compliance with standards. The ideal candidate has a strong… more
- Rhoads Industries (Philadelphia, PA)
- …senior management on all aspects of Rhoads' QAP, including strategic planning, risk management, and compliance . + Review customer contracts to identify ... maintain effective quality management systems across all operations. + Ensure compliance with national and international quality standards and regulations. + Write,… more
- Under Armour, Inc. (Baltimore, MD)
- …to discover potential and ensure the highest standards of governance and risk management are maintained across the global enterprise. **Your Impact** **Strategic ... Assurance & Risk Management** + Lead Internal Audit's dynamic ...to identify current and emerging risks (including financial, operational, compliance , and strategic risks) and evaluate the processes that… more
- Deloitte (Princeton, NJ)
- …in our Personal Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts on the ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- Vanguard (Malvern, PA)
- OverviewIn today's rapidly evolving landscape of governance, risk management, and compliance , digital resilience is no longer optional-it's mission-critical. As ... that evolution. The Head of Digital and Third-Party Resilience is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division.… more
- Kratos Defense & Security Solutions, Inc. (Crane, IN)
- …This individual serves as the senior authority for quality assurance, compliance , and risk mitigation within a government-regulated environment. The role ... leadership and provides enterprise-level visibility into quality performance and compliance readiness. ESSENTIAL JOB FUNCTIONS + Quality System Leadership: Owns… more
- Entergy (New Orleans, LA)
- …audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of ... the audit plan, including SOX 404 compliance , and ensures alignment with IIA standards and industry...industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging… more
- Actalent (St. Louis, MO)
- Job Title: Senior Quality Engineer Job Description We are seeking a highly experienced and motivated Senior Quality Engineer to join our pharmaceutical ... quality systems, and process improvements. This role is critical to ensuring compliance with all relevant regulations and standards, leading quality initiatives, and… more
- FM (Johnston, RI)
- …governance frameworks, policies, and standards to ensure consistency, accountability, and compliance . - Provide oversight of technology performance, risk ... research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These owners, who… more