- Repligen (Waltham, MA)
- …Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager , SOX & ITGC Compliance to lead the design, implementation, and ongoing ... 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
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...serving as a thought leader in internal auditing, ensuring compliance with international standards, and administering the quality assurance… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...serving as a thought leader in internal auditing, ensuring compliance with international standards, and administering the quality assurance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... Supports special projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships Reports to the… more
- Unknown (Pembroke, NC)
- General Counsel & Vice Chancellor of Legal, Audit , Risk & Compliance About the Company High-ranked public university Industry Higher Education Type Educational ... seeking a General Counsel and Vice Chancellor for Legal, Audit , Risk, and Compliance to play a...provide strategic legal advice to the company's leadership. Hiring Manager Title Chancellor Travel Percent Less than 10% Functions… more
- Unknown (Los Angeles, CA)
- …a superior customer experience. Key responsibilities include managing a team of audit professionals, overseeing compliance with a wide range of banking ... The SVP will be expected to ensure that the audit plan is implemented effectively, in compliance ...is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent… more
- Unknown (Newtown, PA)
- …direct communication with the Chair of the Audit Committee, and coordinate audit activities with the Chief Compliance and Privacy Officer. Applicants for the ... Associate Vice President, Internal Audit About the Company Large integrated healthcare system...Board. This critical role involves strengthening internal controls, enhancing compliance with regulations, and supporting the company's mission. The… more
- Unknown (Los Angeles, CA)
- …involves providing strategic recommendations and advice to both management and the Board's Audit Committee, ensuring compliance with a wide range of regulatory ... of the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee Travel Percent Less than 10% Functions Finance more
- Unknown (Pleasant Grove, UT)
- Vice President of Internal Audit About the Company Community-focused banking group Industry Banking Type Privately Held Founded 1993 Employees 201-500 Specialties ... Role The Company is seeking a Vice President of Audit to join their team. The successful candidate will...of the risk leadership team, ensuring accountability and policy compliance across the company's operations. A strong understanding of… more
- Unknown (Tampa, FL)
- … or risk management experience, with at least 5 years' in financial crimes compliance audit , is required. CAMS certification is preferred. The ideal candidate ... validation. The AVP will also be expected to maintain compliance with audit methodology, build relationships within...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
