Responsible for the creation and execution of quality audit and coaching plans for new hires, existing employees, enterprise projects and service initiatives. Align resources to the business teams and vendor partners to support daily functions, nesting, and identification of trends, gap analysis and remediation. Monitor team performance against enterprise and divisional g

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Client Service Managing multiple client engagements ( the position will be responsible for managing all aspects of the internal audit department ), interfacing with the clients and keeping the audits on track; Assist audit staff with audit areas ( whether performing work directly or working with staff ) we are a hands on firm and dedicate a tremendous level of time traini

OF POSITION The QRM (Quality Relationship Manager) is a member of the US Quality department. In this position, the QRM will be interacting primarily with Alvogen's external business partners/CMOs. The incumbent will have responsibility for complex sterile products and medical devices throughout the entire lifecycle of the product (i.e. from development through discontinuat

James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the industry. James

include Perform QC review of financial statements and identify risk areas, and review judgments made by assurance team Develop and apply a high level of technical skill and knowledge, specifically in preparing complex sections of audits, and the review of smaller, less complex audits, reviews, compilations and financial statements Perform internal inspections of Firm Quali

Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne

Position Summary The Quality Assurance Auditor is responsible for performing audits as required by Federal Aviation Regulations (FAR) 121.373. The Auditor performs reviews and audits Internal Programs and external business partners' facilities as well as their policies and procedures. Essential Responsibilities Plan, schedule, and conduct internal and external audits for

The individual in this US Personal Banking (USPB) Chief Administration Office (CAO) role will work as a senior leader across the USPB businesses and functions coordinating regulatory examinations, serving as point person for examinations from pre planning through responses to supervisory findings (and periodic reporting on supervisory findings). In addition, this person i

Manage Audit's Recruiting process, which includes ongoing monitoring headcount request tracker, partnering with Finance and department leaders through headcount approval process, and communicating decisions to Audit teams and Recruiting Perform a reconciliation of Recruiting headcount report while managing active job openings for the department Facilitate bi weekly meetin

Reporting to the VP Public Sector, the SLED Regional Sales Director is responsible for promoting our Diligent One SaaS FedRAMP Moderate and IL5 Platform by identifying and closing new customers and growing existing customers across a defined territory with desired locations being Sacramento, Phoenix, Los Angeles, Salt Lake City, Seattle and Denver. We are looking for a hi

The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contr

The Inventory Management Specialist drives operational excellence through researching physical inventories, monitoring related programs, corrective actions, training and reports. This role supports creating a culture of 100% compliance with inventory policies, procedures and controls to company inventory loss and increase profit. This role is responsible for researching s

This newly created role reports to the Senior Tax Director and is an integral part of the Finance organization. It will support activities to keep Zelis in compliance with indirect tax filing and reporting requirements, including but not limited to analyzing, reviewing, and filing required returns and tracking associated due dates and payments. Essential Duties and Functi

To supervise and oversee the day to day management of existing sponsored marketing agreements as well as being responsible for developing any new sponsored agreements. This position is responsible for ensuring these sponsored agreements continue to fill gaps when NYL products cannot be placed while not competing with NYL products and to maintain the financial viability of