- Gilead Sciences, Inc. (Foster City, CA)
- …+ Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading complex ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must… more
- BD (Becton, Dickinson and Company) (Irvine, CA)
- …key contact representing the department on projects + Ability to interact with senior internal and external personnel on significant matters often requiring ... and gather additional technical information to resolve complaint + Analyze and/or audit complaint data/files and may develop reports + Lead the investigation of… more
- RTX Corporation (Farmington, CT)
- …operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Colgate-Palmolive (New York, NY)
- …Together, let's build a brighter, healthier future for all. The Global Ethics & Compliance Manager is a critical leader in ensuring our ethical culture and business ... play a significant role in the ongoing transformation of our internal E&C investigation process! Responsibilities: + Responsible for continuous improvement… more
- Bristol Myers Squibb (Devens, MA)
- …various departments and senior management, providing expert guidance on regulatory compliance and audit findings. Additionally, they will focus on continuous ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance , the Director, GMP and GDP… more
- Cardinal Health (Boise, ID)
- …Customer Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling ... control and compliance activities + Coordinate with Internal Audit on audit planning,...on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the… more
- Gilead Sciences, Inc. (Frederick, MD)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Navy Federal Credit Union (Vienna, VA)
- …and integrated audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards… more