Role Description We currently have an exciting career opportunity for a Manager to join the Internal Audit/SOX team in our Risk Advisory practice. The Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls—particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs. - Client Delivery & Engagement Leadership - Lead end-to-end Internal Audit Advisory engagements (planning, execution, reporting, remediation tracking). - Manage client relationships, expectations, and executive communications. - Translate regulatory and operational requirements into actionable deliverables. - Ensure alignment with IIA Standards, COSO, and risk-based audit methodologies. - Evaluate quality systems governance (deviations, CAPA, change control, complaints, training). - Assess manufacturing operations, inventory controls, yield/scrap, and cost-of-quality risks. - Review procurement, vendor risk management, logistics, and distribution controls. - Support operational resilience, recall readiness, and product safety governance. - SOX / ICFR Advisory Leadership - Lead SOX scoping, risk assessments, walkthrough oversight, and testing strategies. - Oversee business process and ITGC testing (where applicable). - Support deficiency evaluation, remediation planning, and external auditor coordination. - Standardize templates, documentation expectations, and review procedures. - Offshore / Global Delivery Oversight - Manage offshore or co-sourced internal audit and SOX testing teams. - Oversee work allocation, milestone tracking, and quality assurance reviews. - Provide coaching to improve documentation quality and professional judgment. - Coordinate across time zones to ensure timely delivery and issue resolution. - Practice Development & Leadership - Mentor consultants and managers; provide performance coaching and feedback. - Support proposals, scoping, and engagement economics management. - Develop repeatable methodologies, templates, and accelerators. - Contribute to thought leadership in life sciences and manufacturing risk advisory. Qualifications - Bachelor’s degree in Accounting, Finance, Engineering, Supply Chain, Life Sciences, or related fields - 7+ years of experience in Internal Audit, SOX, risk advisory, or consulting. - Strong knowledge of SOX/ICFR and COSO frameworks. - Experience managing offshore or global delivery teams. - Professional certifications (CIA, CPA, CISA) or active pursuit highly preferred - ERP experience (SAP, Oracle, Dynamics) and understanding of automated controls preferred - Familiarity with GxP/GMP environments and quality system controls preferred - Experience leveraging data analytics to enhance audit coverage preferred. - Trusted advisor to senior client leadership. - Consistent delivery of audit-ready, high-quality work. - Strong balance of technical depth and consulting presence. - Effective oversight of offshore delivery with improved efficiency and quality. Benefits - Generous PTO - Flexible work environment - Expanded parental leave - Extensive learning & development opportunities - Paid time off for employees to volunteer

• Accountable for Service Configuration Management and the CMDB. • Defining, executing, monitoring, and continuously improving the Service Configuration Management practice. • Establishing, tracking, and reporting on Service Configuration Management and CMDB KPIs. • Ensuring that the CMDB contains accurate and up-to-date information. • Ensuring that service trees are maintained and kept up to date. • Ensuring that Service Configuration Management processes and the CMDB are accurately reflected in the ITSM solution. • Preparing and maintaining policies and Standard Operating Procedures (SOPs) that support the Service Configuration Management practice. • Contributing to the implementation and improvement of other ITIL practices. • Creating and maintaining a positive customer experience. • Performing other duties as assigned by the supervisor.

Role Description As our Registered Nurse (RN), you will be a pivotal healthcare professional, delivering compassionate, high-quality care that truly impacts our patients' well-being and recovery. - Leverage your expertise to provide individualized, comprehensive care. - Make critical assessments and perform skilled procedures. - Meticulously implement patient care plans. - Collaborate seamlessly within an interdisciplinary team. - Contribute to a dynamic environment focused on optimal patient outcomes. - Possess keen assessment skills, acute critical thinking, and a patient-first mindset. - Demonstrate a sense of urgency and dedication to excellence in a fast-paced environment. Demonstrates the ability to safely and competently perform tasks, skills, duties, procedures and responsibilities according to Medical Center Policy and Procedure, including, but not limited to: - Assess/interpret age-specific data. - Encourage involvement of patient/family/significant other in decision making related to plan of care: - Identify patient/caregiver teaching needs. - Identify patient safety issues. - Identify patient comfort/pain issues. - Perform the priority procedures for the assigned patients or areas safely. - Identify actual and potentially unsafe care practices, initiate actions as appropriate, and report in a timely manner. - Document in accordance with SMMC policy and procedure in a timely manner: - Initial and subsequent assessment and data including a cardiac assessment. - Interventions. - Patient response and outcome. - Unusual occurrences. Qualifications - California RN license. - Minimum of three years recent experience in Circulator Role in OR or minimum 3 years in an OR for a designated Trauma Center. - Basic Life Support (American Heart Association). - Advanced Cardiac Life Support (American Heart Association). - Pediatric Advanced Life Support (American Heart Association). Requirements - Certified Nurse Operating Room (preferred).

• スパ、サロン、ホテルスパにおける新規取引先の開拓 • 既存パートナーとの関係強化および売上拡大 • 新規契約に向けた商談、交渉、導入サポート • 社内関係部署と連携した、質の高いブランド体験の提供 • 市場のニーズを踏まえた営業戦略の実行