- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- Unity Technologies (Austin, TX)
- …Legal Requisition ID JOBREQ-2515125 **Role description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls**...looking for** + Extensive leadership experience in technology risk, audit , or compliance . + Deep knowledge of… more
- embecta (Parsippany, NJ)
- …company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance , IT, Quality, and… more
- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... owners acting as main point of contact for internal audit and external audit . SOX Compliance...and IT general controls for implementations/upgrades of: + Revenue recognition engine + Customer relationship management system + Automated… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- AeroVironment (Simi Valley, CA)
- …Procedures and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - ... Type** Regular **Job Description** **Summary** Under the direction of the Trade Compliance Leadership, the primary responsibility of the Trade Compliance Officer… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Reporting to the Senior Vice President (SVP) - Chief Compliance and Privacy Officer in the ... and privacy trends to inform and advise the Chief Compliance and Privacy Officer and other senior ...including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance ,… more
- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Oatey (Cleveland, OH)
- … Intern will work directly with the Director, a licensed Customs broker, and Senior Analyst in Customs Compliance . The position will support daily operations and ... **Expectations & Accountabilities ** + CTPAT program analysis and assistance + Post Entry Audit + Customs compliance program support + Other duties as assigned… more
- Caris Life Sciences (Irving, TX)
- …testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation,… more
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