- Merck (Rahway, NJ)
- …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...walkthroughs and sample testing) in line with the established quality standards and timelines. + Collaborate with the audit… more
- Capital One (Richmond, VA)
- …of exposure across lines of business and the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... Issue and Event (Problem) management, governance of risk data quality , serving as risk system of record champion for...for ES. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Mondelez International (NY)
- …disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with the external ... auditor team. You will also document and implement changes to internal control requirements related to system changes and organization changes. + Coordinate… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... the information security function across the company to ensure consistent and high- quality information security management in support of the business goals. +… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... The Controller acts as an expert advisor to the FMO Chief and AO senior leaders, including the Director, Deputy Director, and Associate Director for the Department… more
- Ford Motor Company (Dearborn, MI)
- …auditing standards or a commitment to learn. **Even better, you may have ** CIA (Certified Internal Auditor ) or CPA is preferred. You may not check every box, or ... dealer marketing incentive compliance audits, act as a trusted advisor to senior management, and drive ongoing improvement in the efficiency and effectiveness of… more
- Insight Global (South San Francisco, CA)
- Job Description We are seeking a Senior Quality Specialist to be a key member of the IVD Quality team, leading the development and implementation of a ... verification & validation, CAPA, change control, complaint handling, and supplier quality * Experience conducting internal audits and supporting external… more
- Highmark Health (Jackson, MS)
- …levels, prepares reporting and other customer communications. Adheres to quality standards, configuration practices and procedures, and supports the realization ... to ensures that the system architecture balances functional, service quality and systems management requirements.Tests and validates system configurations.… more