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Exact titles rank first, then title variations and keywords in descriptions. These labels aren't qualification scores. Without keywords, recently added jobs appear first.
Manila, National Capital Region, Philippines
… Sarbanes-Oxley Act and SOC on a Global Financial Control team. The team primarily provides oversight and internal control testing of the Sarbanes-Oxley Act (SOX) program for Northern Trust Corporation in periodic filings …
St. Petersburg, Florida, United States
… Lead documentation of the firm’s controls over acquisitions. Support firm due diligence procedures. Auditor & Stakeholder Engagement Support external audit reviews of technical accounting positions and conclusions. …
OH-Dublin-Cardinal Place
… Opportunities Through the Executive Speaker Series and various networking events, interns engage with senior leaders and build relationships with professionals across the company. Community & Camaraderie Interns …
Shanghai, Shanghai, China
… supplier control processes, aligned with supplier management strategies. This position reports to the Senior Manager Supplier Quality and is part of the QARA team located in Shanghai, supports manufacturing in …
Woodlands, Singapore
… supplier control processes, aligned with supplier management strategies. This position reports to the Senior Manager Supplier Quality and is part of the QARA team located in Singapore and will be an on-site role. In …
Weesp, North Holland, The Netherlands
… product release issues, PQR review and change control at TPM sites QA lead for co-ordination with TPMs and internal cross functional team as support and interfaces for routine Quality requirements like GMP audits, new …
Chicago, Illinois, United States
Pay posted by employer$60,700–$100,100 USD
… and controls for the business unit. Carry out complex activities with significant financial, client, and/or internal business impact. Able to facilitate discussions independently and reach decisions. Utilizes understanding …
Charlotte, North Carolina, United States +4 locations
Pay posted by employer$125,000–$150,000 per year
… leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by …
Central Region Engagement Hub IN
… deficiencies and recommend solutions for continual service improvements Produce accurate reporting for senior management; Take action to correct data or process ensuring Risk Metrics remain in control Participate in …
Newark, New Jersey, United States
Pay posted by employer$114,500–$188,900
… controls are operating effectively. Coordinate extensively with Prudential’s control partners, including Internal Audit, PGIM’s Operational Risk and Compliance teams, and the Company’s external auditor, PwC, to ensure …
Newark, New Jersey, United States
… completion of the annual SOX audit by gathering sample information and answering inquiries for our external auditor. · Assist with the preparation, review and finalization of quarterly/monthly client invoices. …
Evendale
Summary The Senior SMS Engineer is responsible for developing, maintaining, assuring, and improving the organization’s Safety …
Newport Beach CA-700 +2 locations
Pay posted by employer$203,760–$249,040
… organization. This is a highly visible role, working with external reinsurance partners and a variety of internal senior stakeholder groups. We are actively seeking a talented Actuary & Director to joining our Enterprise …
London, England, United Kingdom
… reporting and proper classification of incidents . Audits, Inspections & Compliance: Prepare vessels for internal and external audits. Participate in audits and inspections; ensure closure of findings within agreed …
GBR - Wantage - D400
… groups and trade associations, sharing relevant updates with the business. Provide Executive Summaries to senior stakeholders to highlight potential impacts, supporting Sonoco decision-making regarding any exposure and …
Cambridge, Massachusetts, United States
Pay posted by employer$89,000–$116,000
… This role serves as a key liaison between IT, IT Risk Management, the SOX Program Management Office (PMO), Internal Audit, and External Audit, ensuring a well‑coordinated, high‑quality, and surprise‑free SOX execution. In …
Titusville, New Jersey, United States of America
Pay posted by employer$102,000–$177,100
… insights to influence outcomes and drive informed decisions. Prepare Gross-to-Net content and present at senior leadership reviews including CFO and President Reviews. Lead team through quarterly Gross-to-Net Latest …
Remote, ON
… accountable for timely, accurate and risk-based delivery across multiple client projects, builds productive internal and external relationships, and supports invoice reconciliation. Success requires strong ownership, …
AE-AZ-ABU DHABI-ADGM TOWER 3 ~ Al Maqam Tower ~ GLOBAL MARKET SQ TWR 3
… and cost. Experience conducting and leading audits in a regulated aerospace environment, with formal auditor training and knowledge of OEM and Aftermarket regulatory requirements. Strong proficiency in enterprise …
US-LA-RAYNE-135 INDUSTRIAL DRIVE
… and environmental programs to maintain full compliance with applicable laws and regulations as well as internal and external business requirements and driving continuous improvement. · Preparing and maintaining …
Location reference: GeoNames (CC BY 4.0), normalized by Referizz.
