- Cordis (Miami Lakes, FL)
- …changes to plan, execute, and delivery across the organization. Works closely with internal and external stakeholders to support the labeling needs and manage the ... approval of labeling content and artwork. + Lead or support labeling change control activities within document management systems. + Serve as the primary point of… more
- Jack Henry & Associates (Allen, TX)
- …guidance to department management and staff on external requirements, audit concerns, and internal control best practices. + Drive timely and complete responses ... to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join...serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system… more
- Saint-Gobain (Malvern, PA)
- …to procedures; creating and managing incident tickets; recommend and implement control process enhancements; monitoring for completeness, timeliness and accuracy of ... applicable work experience with accounts payable is required. Prior experience servicing internal customers in a large complex organization is preferred. + Excellent… more
- Neuberger Berman (New York, NY)
- …Own the library of client agreements, and related artifacts; drive version control , accuracy, and timely updates + Coordinate readiness activities across Product ... enablement materials: FAQs, one-pagers, process guides, training decks, and internal communications + Track readiness status, risks, and dependencies; escalate… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and Test and Evaluation (OPNAV N94), Program Executive Office Command, Control , Communications, Computers and Intelligence (PEO C4I) Test and Evaluation (T&E) ... troubleshooting, as required + Host, lead and/or participate in meetings with internal and external personnel to include development of briefings, agendas, and… more
- Serco (Washington, DC)
- …to apply now (https://careers-sercous.icims.com/jobs/71898/ senior -risk- analyst national-capital-region/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) ... and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and...expectations. Please submit applications exclusively through Serco's external (or internal ) career site. This is a US-based role. If… more
- Intuit (New York, NY)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... establish a framework to ensure lending activities are in compliance with internal policies and regulatory requirements + Partner with teams across Intuit (including… more
- Intuit (Mountain View, CA)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... establish a framework to ensure lending activities are in compliance with internal policies and regulatory requirements + Partner with teams across Intuit (including… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting and coordinating...for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements:… more
- PPL Corporation (Allentown, PA)
- …and evaluating project plans, goals, and timelines for the implementation of internal controls across all applicable standards. + Effectively communicates with ... security policies, standards, and guidelines. + Experience in examining and evaluating internal controls based on regulatory requirements to ensure adherence to… more