- L'Oreal USA (North Little Rock, AR)
- …for cosmetics manufacturing. + Conduct regular inspections and audits to ensure compliance with regulatory requirements, industry standards, and internal quality ... + Prepare and maintain documentation for regulatory submissions and audits. + Lead Auditor for internal and 3rd party inspections. Training Management: + Provide… more
- dsm-firmenich (Princeton, NJ)
- …concise and constructive manner + Serve as liaison with business managers other internal compliance providers to assist the achievement of objectives and ... ** Senior Director Group Audit, Americas** **Location:** Princeton, NJ...company required + Proven expertise in the field of internal audit; CIA (Certified Internal Auditor… more
- Cleveland Clinic (Independence, OH)
- …Utilize electronic audit software products. + Comply with the Institute of Internal Auditor 's International Professional Practices Framework and help ensure ... + Support collaborative enterprise annual risk assessment processes with Internal Audit, Compliance and ERM as well...as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) + Minimum of 10… more
- Southern California Edison (Rosemead, CA)
- …significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with CPUC ... audits to evaluate the adequacy and effectiveness of internal controls, accuracy of information reported and compliance...to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Securities and Exchange Commission (Washington, DC)
- …hours of business law; A certificate as Certified Public Accountant or Certified Internal Auditor , obtained through written examination; or Completion of the ... of Corporation Finance is seeking to fill the position of the Senior Officer-Associate Director (Disclosure Operations). This position is located in Washington, DC… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... and improvement to prevent recurrence of customer escapes and internal defects. The Senior Quality Engineer will...role in the launch of new products by ensuring compliance and readiness by employing Advanced Product Quality Planning… more
- American Express (New York, NY)
- …end-to-end risk management processes. **Preferred Qualifications:** + Experience as an internal or external auditor or regulatory examiner. + Bachelor's ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...will you make an impact in this role?** This ** Senior Manager of Regulatory & Audit Exam Management** will… more
- Wacker Chemical (Ann Arbor, MI)
- …Act (FSMA), FDA Food Safety Management System (FSSC) certification as an internal auditor , certification as a Food Safety Preventive Controls Qualified ... Senior Regulatory Affairs Specialist-FDA Food 1 1 Job...compliance records are organized and maintained. + Conduct internal compliance review to ensure FDA … more
- V2X (Reston, VA)
- …and GAAP; update policies and systems accordingly to maintain the company's continuing compliance . + Strengthen internal controls and support SOX compliance , ... responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
- Capital One (Plano, TX)
- …Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent + At least 15 years of ... Senior Director, Anti-Money Laundering (AML), Financial Intelligence Unit...vision for program management in a risk management and compliance organization while providing meaning, context, and motivation to… more