- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents (Validation… more
- Insmed Incorporated (NJ)
- …through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for ... with cloud-based systems and SaaS validationStrong customer service skills for internal and external customers and comfortable working in cross functional… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- Heritage Bank (Shoreline, WA)
- …financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of ... the branch and proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence… more
- University Health (San Antonio, TX)
- …practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of ... operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, or abuse,… more
- Vaco by Highspring (Duncanville, TX)
- …support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional ... Accounts Payable Manager Dallas, TX - WFH Fridays Vaco has...processes and ensure proper coding, approvals, and compliance. Support internal and external audits by preparing schedules and documentation.… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control...including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P Manager , the A/R … more
