- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with ... immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not...collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often ... experience. Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a...external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment.… more
- Merck & Co. (Durham, NC)
- …to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA ... to the totality of audit and inspection findings at the site.- Ability to lead an audit program that is focused on early detection and robust remediation of… more
- Repligen (Waltham, MA)
- …SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Christus Health (San Antonio, TX)
- …Santa Rosa Family Health Center. Summary: The Registered Nurse Lactation Consultant Lead is responsible for overseeing and providing expert lactation support and ... and ensure optimal care for mothers and infants. The Lactation Consultant Lead works closely with physicians, nursing staff, and other healthcare providers to… more
- Usaa (Plano, TX)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial services or insurance industry or ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role...develop innovative ideas and scope engagements. Risk Assessment & Audit Proficiency: Experience in performing risk assessments and audits,… more
- Vaco by Highspring (Rowlett, TX)
- …the main point of contact for external auditors; manage audit requests and compliance requirements * Lead , coach, and develop a team of senior accountants; ... rapidly growing healthcare clients is seeking a Director of Accounting to lead core accounting operations, strengthen financial reporting, and support the company… more
- NY CREATES (Albany, NY)
- …heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint ... Compliance Specialist (GRC) is the organization's authoritative governance, risk, and compliance strategist and execution lead , responsible for maturing and… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Lead Accountant should be able to demonstrate an understanding of the purpose… more
- USAA (Plano, TX)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for overseeing and guiding risk management and control… more
