- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... our office locations. Fully remote is not eligible._ The ** Senior Clinical Study Lead** (CSL) is expected to operate...System (CTMS), Trial Master File (TMF) etc. + Ensures compliance with the clinical trial registry requirements + Identifies… more
- Leidos (Reston, VA)
- …integrations, and vendor evaluations ** Compliance & Risk Management** + Maintain strong internal controls and ensure SOX and audit readiness + Respond to ... position reports directly to the Director of Payroll and works closely with senior leadership across HR, Finance, Legal, and Compliance **Key Responsibilities:**… more
- University of Michigan (Ann Arbor, MI)
- Intake and Supportive Measures Senior Specialist (Intermediate Underfill) Apply Now **How to Apply** Candidate should submit a cover letter that explains their ... Title IX Office (ECRT). The Intake and Supportive Measures Senior Specialist primary responsibility is to assist in handling...with discretion and good judgment to maintain privacy in compliance with all applicable laws (Title IX, Title VII,… more
- TD Bank (New York, NY)
- …of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + ... Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and...willing to work hands-on to drive key initiatives across compliance , operational risk management, and audit functions,… more
- M&T Bank (Buffalo, NY)
- …new methodologies within team. + Create configuration scanning plans that ensure compliance with internal policies and best practices; lead configuration ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role, you will be responsible for… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …hoc financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual ... Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position...and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain reporting packages… more
- Nestle (Mount Sterling, KY)
- …Nestle Good Hygienic Engineering (NGHE), Good Manufacturing Practices (GMP), Engineering Factory Compliance Audit Tool (EFCA), and market audit requirements ... position is not eligible for Visa Sponsorship._ As a Senior Maintenance Manager, you will lead the implementation of...and other initiatives are fully aligned with with the internal / external regulations related to Safety and Environment,… more
- Robert Half Accountemps (Glendale, CA)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Description Are you a meticulous and detail-oriented Senior Accountant? As a Senior Accountant,...Ensure accurate and timely preparation of financial statements in compliance with accounting standards. Financial Reporting: . Prepare and… more
- Capital One (Mclean, VA)
- …leaders within Tech, Compliance , Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk Office We are hiring!...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more