- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and ... testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening...Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- Washington County Mental Health Services (Barre, VT)
- …with senior leadership. + Direct comprehensive quality planning, data reporting , and compliance initiatives while developing and maintaining programs that meet ... utilization review procedures, and data tracking systems that inform quality and reporting requirements while coordinating with senior leadership on performance… more
- Sargent & Lundy (Chicago, IL)
- …practices. Role Overview Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and ... analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across frameworks such as ISO 27001, SOC 2, NIST CSF /171… more
- Wells Fargo (Chandler, AZ)
- …provide independent validation and data quality support for both operational and regulatory reporting + Determine appropriate strategy to plan, coordinate, and ... **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights change delivery...Insights change delivery group in Auto. This individual will lead a team responsible for managing Data Warehouse, ensuring… more
- MongoDB (Palo Alto, CA)
- …high level of audit readiness for internal audit, external auditors, and regulatory reporting + Partner with Technical Revenue Accounting to operationalize ... MongoDB is seeking a Senior Director, Revenue Operations to lead ...product changes into executable revenue close workflows without disrupting reporting timelines People & Leadership + Lead ,… more
- Wolters Kluwer (New York, NY)
- …CT business, enables organizations to ensure adherence with ever-changing regulatory obligations, manage risk, increase efficiency, and produce better business ... outcomes. As the, **Business Analysis Associate Director, Portfolio Governance and Reporting ,** you are responsible for establishing and managing the governance, … more
- Cleveland Clinic (Cleveland, OH)
- …with one of the most respected healthcare organizations in the world. As the Senior Director of Market Safety Quality Patient Experience, you will lead all ... growing team of nearly 100 caregivers while ensuring full compliance with reporting , accreditation and governance requirements. You will drive the system's STEEEP… more
- Scotiabank (Dallas, TX)
- …and reporting on status of remediation. This includes accountability of reporting to senior management, committees on Operational Risk. + Collaborate with ... Senior Manager, US Operational Risk Management **Requisition ID:**...Events, Key Risk Indicators ("KRIs"), Scenario planning, and ongoing reporting and monitoring. The candidate will also be responsible… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …true to the best of my knowledge. **Job Description** **Title: Senior /Principal Engineer, Combination Products and Drug Delivery Devices** **Location: Cambridge, ... MA** **About the role:** As a Senior /Principal Engineer, Combination Products and Drug Delivery Devices, you...Serving as a subject matter expert (SME), you will lead major technical transfer and validation projects related to… more
- Cambrex High Point (Charles City, IA)
- …where You Matter by applying today! Job Overview This role serves as a senior Quality Assurance subject matter expert responsible for final review and approval of ... Key responsibilities include leading supplier and internal audits, supporting regulatory inspections and customer interactions, approving analytical and method… more