- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- ALBEMARLE (Charlotte, NC)
- …risk, driving alignment with enterprise risk management (ERM), compliance , and internal audit . + Advise senior executives on emerging procurement ... tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure...reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
- Terumo Medical Corporation (Elkton, MD)
- …revisions and approvals, ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support: Provide critical support during ... internal and external audits, ensuring all documentation is audit -ready and compliant, and assisting with auditor inquiries. + Cross-Department Collaboration:… more
- TD Bank (New York, NY)
- …of policies, procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements ... Employee Relations and HR Advice CoE, HR 1B, Legal, Compliance , Risk, and internal and external counsel....+ Provides prompt and comprehensive response to all external audit , regulator and compliance requests and findings… more
- Terumo Medical Corporation (Somerset, NJ)
- …VAT, Personal Property Taxes, and other applicable tax types. + Partner with the internal audit team to establish robust internal control documentation and ... shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager-Indirect Tax will collaborate closely with the Senior Tax… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... FP&A. + Strong FP&A skills, with good technical financial background (ie accounting, internal control, compliance ) + Solid experience in business partnering and… more
- Citigroup (Tampa, FL)
- …Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management. **Other Relevant Skills** Audit Internal Controls, Corporate Internal Audit , ... : + Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry.… more
- Humana (Albany, NY)
- …using dashboards, key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance , legal, operational risk, IT and business ... organizational capabilities, and overseeing a hybrid staffing model that includes internal and outsourced risk management services. The VP, ERM will drive… more
- Equitable (Charlotte, NC)
- …agreements, security assessments. The program plays a key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The ... vulnerabilities. + Execute design as well as operating effectiveness assessments of internal controls. + Ensure compliance of systems with applicable regulatory,… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... This position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal … more