compliance review specialist

Cardinal Health

<div><p><b><i>What Quality Compliance contributes to Cardinal Health</i></b><br>
Quality develops and implements quality policies, procedures, and processes to ensure products and services comply with regulatory standards and specifications.<br>
<br>
Quality Compliance is responsible for the development and deployment of policies, procedures and programs designed to minimize risk, enable compliant business operations, products and services and drive uncompromised supply chain integrity.</p><p><b><i><br>
Responsibilities</i></b></p><ul><li>
Supporting activities associated with regulatory, vendor, and facility audits including, but not limited to, maintaining inspection readiness, executing audit support in gathering documentation and coordinating cross-functionally with other departments, conducting monthly warehouse audits to ensure compliance with all applicable SOPs and coordinating resolution with Quality Compliance Officer and Operations for storage and facility observations.</li><li>
Managing learning management systems and reporting which includes training assignments, exam creations, and reporting.</li><li>
Creating and executing quality management system (QMS) events such as nonconformances, complaints, and CAPAs.</li><li>
Completing product dispositions to include but not limited to assembling product information and coordinating cross-functionally with Operations and corporate Quality teams.</li><li>
Assisting in the pulling of daily temperature data and monthly humidity data, assisting with the execution and data gathering to support temperature mapping activities, and assisting in the execution of site and material qualifications.</li></ul><p></p><p><b><i>
Qualifications</i></b></p><ul><li>
Bachelor's degree in related field, or equivalent work experience, preferred</li><li>
2-4 years of experience, preferred</li><li>
Experience with Good Manufacturing Practices (GMP) or distribution within the medical or pharmaceutical industry, preferred</li><li>
Experience with MS Office Suite</li><li>
Strong organizational skills and attention to detail</li><li>
Strong technical aptitude with the ability to effectively work within systems and utilize various software tools</li></ul><p></p><p><b><i>
Location</i></b></p><ul><li>
Onsite</li><li>
Monday through Friday from 8:00 am-5:00 pm CST</li></ul><p><b><i><br>
What is expected of you and others at this level</i></b></p><ul><li>
Applies working knowledge in the application of concepts, principles and technical capabilities to perform varied tasks</li><li>
Works on projects of moderate scope and complexity</li><li>
Identifies possible solutions to a variety of technical problems and takes action to resolve</li><li>
Applies judgment within defined parameters</li><li>
Receives general guidance and may receive more detailed instruction on new projects</li><li>
Work reviewed for sound reasoning and accuracy</li></ul><p></p><p><b>
Anticipated salary range:</b> $57,000-$73,440</p><p><b>
Bonus eligible:</b> No</p><p><b>
Benefits:</b> Cardinal Health offers a wide variety of benefits and programs to support health and well-being.</p><ul><li>
Medical, dental and vision coverage</li><li>
Paid time off plan</li><li>
Health savings account (HSA)</li><li>
401k savings plan</li><li>
Access to wages before pay day with myFlexPay</li><li>
Flexible spending accounts (FSAs)</li><li>
Short- and long-term disability coverage</li><li>
Work-Life resources</li><li>
Paid parental leave</li><li>
Healthy lifestyle programs</li></ul><p></p><p><b>
Application window anticipated to close:</b> 08/15/2026 *if interested in opportunity, please submit application as soon as possible.</p><p></p><p>
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate&rsquo;s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.</p><p><i>
Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.</i></p>
<p><i>Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.</i></p></div>

Senior Specialist, Quality Compliance

Atrium

<div>
 <strong>
  Client Overview
  <br/>
  <br/>
 </strong>
 Our client is a leading transportation and logistics company dedicated to providing efficient and reliable services to their clients. They are seeking a detail-oriented and highly motivated
 <strong>
  Accounts Payable Specialist
 </strong>
 to join their team!
 <br/>
 <br/>
 <strong>
  Salary/Hourly Rate
  <br/>
  <br/>
 </strong>
 $52k - $55k
 <br/>
 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 The Accounts Payable Specialist will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires strong organizational skills, attention to detail, and the ability to work in a fast-paced environment.
 <br/>
 <br/>
 <strong>
  Responsibilities Of The Accounts Payable Specialist
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review, verify, and enter invoices into the accounting system.
  </li>
  <li>
   Prepare and process electronic transfers and payments, and manage check runs.
  </li>
  <li>
   Reconcile vendor statements, research and resolve discrepancies, and maintain positive relationships with vendors.
  </li>
  <li>
   Review and process employee expense reports, ensuring compliance with company policies.
  </li>
  <li>
   Maintain accurate historical records by filing documents appropriately.
  </li>
  <li>
   Ensure compliance with internal controls, policies, and procedures.
  </li>
  <li>
   Collaborate with other departments to ensure accurate and timely processing of accounts payable.
  </li>
  <li>
   Assist in month-end closing and prepare various reports as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience/Skills For The Accounts Payable Specialist
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong knowledge of Microsoft Office software and accounting software.
  </li>
  <li>
   Minimum 2 years of accounts payable experience.
  </li>
  <li>
   Excellent written and verbal communication skills.
  </li>
  <li>
   Ability to calculate figures and amounts such as discounts, interest, and percentages.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Experience/Skills For The Accounts Payable Specialist
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Logistics industry experience preferred.
  </li>
  <li>
   International currency exchange experience preferred.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High school diploma or general education degree (GED).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Medical, Dental, Vision, Retirement Plan, and Paid Time Off.
   <br/>
   <br/>
  </li>
 </ul>
</div>


Accounts Payable Specialist

Specart Technologies PVT LTD

<div>
 <p>
  <strong>
   Location:
  </strong>
  Lahore, Punjab, Pakistan (On-site)
 </p>
 <p>
  <strong>
   Job Type:
  </strong>
  Full-time | Night Shift
 </p>
 <p>
  <strong>
   Industry:
  </strong>
  Media Production, Animation, Motion Pictures &amp; Film
 </p>
 <p>
  <strong>
   Experience Level:
  </strong>
  Associate / Mid-Senior level
 </p>
 <strong>
  About the Role
 </strong>
 <p>
  <strong>
   SPECART
  </strong>
  is actively looking for a highly meticulous
  <strong>
   Video Quality Assurance Specialist
  </strong>
  (Video QA / QC Specialist) to join our fast-growing post-production studio in Lahore.
 </p>
 <p>
  As our Video QA Specialist, you will be the final line of defense, conducting frame-by-frame inspections on high-end video editing projects, 2D/3D animations, and motion graphics to ensure they meet elite international delivery standards.
 </p>
 <strong>
  Key Responsibilities (What You'll Do)
 </strong>
 <ul>
  <li>
   <strong>
    Quality Control &amp; QA Testing:
   </strong>
   Review exported timelines, videos, and multi-cam sequences frame-by-frame to isolate and log rendering artifacts, visual glitches, and dropped frames.
  </li>
  <li>
   <strong>
    Technical Compliance Checking:
   </strong>
   Audit final video renders for correct technical specifications, including aspect ratios, video codecs, bitrates, frame rates, resolutions, and file formatting.
  </li>
  <li>
   <strong>
    Animation &amp; Motion Graphics Audit:
   </strong>
   Meticulously review visual effects (VFX), typography positioning, keyframe pacing, lower-thirds, and sub-titling accuracy.
  </li>
  <li>
   <strong>
    Audio-to-Video Syncing:
   </strong>
   Perform rigorous audio quality checks to ensure flawless synchronization between video tracks, background scores, sound effects, and voiceovers.
  </li>
  <li>
   <strong>
    Cross-functional Collaboration:
   </strong>
   Document workflow defects clearly and collaborate during the night shift with our creative Video Editors, Animators, and Motion Graphic Designers for rapid revision iterations.
  </li>
 </ul>
</div>


Video Quality Control Specialist

Tata Consultancy Services (TCS)

<div></div><div><div><div><div><div>TCS Hyderabad Hiring for Strategic Sourcing Specialist</div><br>
<div><br>
</div><div>Role: Strategic Sourcing Specialist
</div><div>Experience: 4-9 Years
</div><div>Job Location: Hyderabad</div><br>
<div><br>
</div><div>Eligibility:
</div><ul><li> Minimum 15 years of regular, full-time education (10 + 2 + 3)
</li></ul><ul><li> Should be okay working in Rotational &amp; Flexible Shift
</li></ul><div>Job Role:
</div><div>The Strategic Sourcing Specialist is responsible for managing some or all aspects of sourcing activities to ensure cost-effective procurement of goods and services while maintaining compliance with organizational policies and industry standards. Depending on business needs, this role may include contract negotiation, document execution, market research, and/or managing sourcing events such as RFIs and RFPs. The specialist may also analyze supplier proposals, including financial comparisons, and facilitate the execution of confidentiality agreements (NDAs) to support strategic initiatives.
</div><div>Required Skills
</div><div>Must-Have
</div><ul><li> 5-8 years of relevant experience in strategic sourcing, procurement, or supply chain management.
</li></ul><ul><li> Strong negotiation, analytical, and communication skills.
</li></ul><ul><li> Proficiency in sourcing tools, contract management systems, and Microsoft Office Suite
</li></ul><ul><li> Bachelor&rsquo;s degree in supply chain management, Business Administration, or equivalent work experience.
</li></ul><div>Good-to-Have
</div><ul><li> Experience using SAP Ariba for sourcing events, contract management, and supplier collaboration is strongly preferred.
</li></ul><ul><li> A CEFR English score of B2 or higher is required. (C1 preferred)
</li></ul><ul><li> Microsoft Excel - high level of competency in Microsoft Excel including creating pivot tables, VLOOKUP&rsquo;s, advanced spreadsheet formatting, etc.
</li></ul><ul><li> Tableau proficiency &ndash; advanced knowledge including building dashboards, using filters, and building workbooks to support the analysis of large amounts of data.
</li></ul><ul><li> Knowledge of procurement of best practices and legal requirements is beneficial.
</li></ul><div>Key Responsibilities
</div><ul><li> Conduct market analysis to identify trends, pricing benchmarks, and supplier capabilities.
</li></ul><ul><li> Develop and maintain supplier databases to support sourcing decisions.
</li></ul><ul><li> Plan, organize, and manage sourcing events including Requests for Information (RFI) and Requests for Proposal (RFP).
</li></ul><ul><li> Coordinate with internal stakeholders to define requirements and evaluation criteria.
</li></ul><ul><li> Ensure timely communication and documentation throughout the event lifecycle.
</li></ul><ul><li> Analyze supplier proposals for compliance with requirements and evaluate financial implications.
</li></ul><ul><li> Prepare cost comparison models and total cost of ownership analyses to support decision making.
</li></ul><ul><li> Present findings and recommendations to stakeholders in a clear and concise manner.
</li></ul>
<ul><li> Partner with internal teams to align sourcing strategies with business objectives.
</li></ul><ul><li> Provide regular updates and reports on sourcing activities, supplier performance, and cost savings initiatives.
</li></ul><ul><li> Negotiate terms and conditions with suppliers to achieve optimal pricing, service levels, and risk mitigation.
</li></ul><ul><li> Draft, review, and execute contracts in compliance with legal and corporate standards.
</li></ul><ul><li> Ensure timely completion and accuracy of all contract documentation.
</li></ul><ul><li> Prepare, review, and execute Non-Disclosure Agreements (NDAs) and other legal documents.
</li></ul><ul><li> Maintain accurate records of executed agreements and ensure adherence to confidentiality requirements.
</li></ul></div></div></div><div><div><div><b>Location</b></div>
<div>Hyderabad</div>
</div><div><div><b>Job Function</b></div>
<div>BUSINESS PROCESS SERVICES</div>
</div><div><div><b>Role</b></div>
<div>Support Executive</div>
</div><div><div><b>Job Id</b></div>
<div>414117</div>
</div><div><div><b>Desired Skills</b></div>
<div>SCM - Sourcing</div>
</div></div><p>Desired Candidate Profile
</p><div><div><b>Qualifications</b> : BACHELOR OF COMMERCE</div></div></div><div></div>

Strategic Sourcing Specialist

Blackwood Associates Inc

<div><div><div><b>Job Description</b></div><div><div><br>
Blackwood is seeking a detail-oriented and highly organized Purchasing Specialist to support the organization's purchasing operations. This role is responsible for the accurate and timely processing of purchase orders while ensuring compliance with established policies and procedures. The Purchasing Specialist plays a critical role in mitigating business risk through data validation, document review, discrepancy resolution, and vendor relationship management. This position reports directly to the Business Operations Manager.</div><div>
Responsibilities:</div><div><ul><li>
Ensure timely and accurate processing of purchase orders within Blackwood's CRM systems and vendor portals.</li><li>
Review, validate, and maintain purchasing data to ensure accuracy and completeness.</li><li>
Verify unique deal structures and transactions that fall outside standard purchasing procedures.</li><li>
Investigate, analyze, and resolve purchase order discrepancies, exceptions, and vendor inquiries.</li><li>
Establish and maintain productive relationships with vendors and distribution partners.</li><li>
Collaborate closely with Sales, Finance, and Operations teams to support customer and business requirements.</li><li>
Monitor purchasing activities to ensure compliance with company policies, vendor agreements, and operational guidelines.</li><li>
Audit purchasing methods, procedures, and workflows to identify opportunities for increased efficiency and process improvement.</li><li>
Audit purchase order records for accuracy, completeness, and compliance with established procedures.</li><li>
Maintain documentation and records related to purchasing activities and approvals.</li><li>
Assist in identifying and implementing best practices to enhance purchasing controls and reduce operational risk.</li><li>
Control and coordinate all activities within the purchasing function as assigned.</li></ul></div><ul><li>
Performs other related duties and responsibilities as assigned to support business operations and organizational success.</li></ul></div></div><div></div><div><div><b><br>
Basic Qualifications</b></div><div><br>
<ul><li>
Associate or bachelor&rsquo;s degree in related field &ndash;preferred, but not required</li><li>
Data entry experience preferred</li><li>
Prior administrative experience &ndash;preferred, but not required</li><li>
Excellent computer skills, especially typing.</li><li>
Attention to detail.</li><li>
Desire to be proactive and create a positive experience for others.</li></ul></div></div></div>

Purchasing Specialist

Professional Search Group - OC

<div>
 <p>
  <strong>
   Professional Search Group (PSG)
  </strong>
  is seeking a highly motivated and detail-oriented
  <strong>
   Accounts Payable Specialist
  </strong>
  to join our client's finance team. In this dynamic role, the
  <strong>
   Accounts Payable Specialist
  </strong>
  will be responsible for managing the company&rsquo;s outgoing payments, ensuring accuracy and compliance with financial policies and regulations. The
  <strong>
   Accounts Payable Specialist
  </strong>
  expertise will help streamline our accounts payable processes, support financial reporting, and maintain strong vendor relationships. This
  <strong>
   Accounts Payable Specialist
  </strong>
  position offers an exciting opportunity to contribute to a fast-paced organization committed to excellence in financial management and operational efficiency.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Process 70&ndash;100 invoices daily in a multi-step accounts payable workflow, including receipt, routing for purchase order (PO) matching, data entry, verification, approvals, and payment processing.
  </li>
  <li>
   Perform account reconciliations and resolve discrepancies related to accounts payable transactions.
  </li>
  <li>
   Prepare and review journal entries related to accounts payable activities, maintaining accuracy in the general ledger.
  </li>
  <li>
   Ensure compliance with GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley Act) requirements during all financial processes.
  </li>
  <li>
   Manage vendor setup, maintenance, and communication within HRIS systems like UltiPro or ADP, ensuring accurate data entry and record keeping.
  </li>
  <li>
   Assist with month-end closing procedures by reconciling accounts receivable and payable, supporting audit requests, and preparing detailed reports.
  </li>
  <li>
   Collaborate with cross-functional teams including human resources, payroll management, and corporate accounting to ensure seamless financial operations.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Proven experience in accounts payable processing within a corporate or public accounting environment.
  </li>
  <li>
   Strong understanding of accounting concepts such as debits &amp; credits, double entry bookkeeping, and general ledger reconciliation.
  </li>
  <li>
   Proficiency with accounting software including Workday, QuickBooks, Sage, PeopleSoft, Ceridian, or similar platforms.
  </li>
  <li>
   Familiarity with financial concepts such as analysis skills, journal entries, account reconciliation, and data entry accuracy.
  </li>
  <li>
   Knowledge of payroll management systems like Kronos or UltiPro is a plus.
  </li>
  <li>
   Experience working with compliance standards such as SOX and GAAP is highly desirable.
  </li>
  <li>
   Excellent organizational skills with attention to detail; ability to perform 10-key typing efficiently.
  </li>
  <li>
   Bachelor&rsquo;s degree is required, preferably in Finance or Accounting
  </li>
  <li>
   Strong communication skills to collaborate effectively across departments including human resources and governmental agencies if needed
   <strong>
    .
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Apply for this amazing opportunity today!
  </strong>
 </p>
 <p>
  Donovan Aranda
 </p>
 <p>
  Division Manager
 </p>
 <p>
  donovan.aranda@us-psg.com
 </p>
</div>


EAGLES EIGHT ELEVEN LLC

<div><div><div><b>Benefits:</b></div>
<ul><li>Nine Paid Holidays</li>
<li>Competitive salary</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
</ul></div><div><div><b>Accounting Specialist</b><br>
</div><div><b>Position Summary</b><br>
</div><div><b>We are seeking an experienced, detail-oriented Accounting Specialist to be responsible for managing daily accounting operations, financial reporting, accounts receivables/payables, and month-end closing processes. This successful candidate will have the duties of ensuring accurate financial records, managing reporting processes, monitoring profitability, and supporting company leadership with financial analysis and operational accounting functions.</b><br>
</div><div><b>Key Responsibilities</b><br>
</div><ul><li><b>Manage daily accounting operations including Accounts Receivable, Accounts Payable, and General Ledger activities</b></li>
<li><b>Reconcile bank accounts and maintain accurate financial records</b></li>
<li><b>Enter and process invoices, payments, deposits, and customer account activity</b></li>
<li><b>Monitor and collect past due accounts and maintain Accounts Receivable aging reports</b></li>
<li><b>Review daily sales and profitability reports to investigate discrepancies and margin variances</b></li>
<li><b>Prepare weekly and monthly financial reports for management</b></li>
<li><b>Oversee month-end and year-end closing processes in Sage</b></li>
<li><b>Prepare reports and documentation for CPA review and tax reporting</b></li>
<li><b>Maintain customer account setup and financial data accuracy</b></li>
<li><b>Ensure timely processing of recurring invoices, payments, and reconciliations</b></li>
<li><b>Support inventory, fuel surcharge, and operational reporting processes</b></li>
<li><b>Assist with compliance reporting including 1099s, sales tax, and unclaimed property filings</b></li>
</ul><div><b>Qualifications</b><br>
</div><ul><li><b>Associate&rsquo;s Degree in Accounting, Finance, Business, or a related field</b></li>
<li><b>3+ years of experience in accounting or bookkeeping</b></li>
<li><b>Extensive work with generally accepted accounting principles (GAAP)</b></li>
<li><b>Strong knowledge of Accounts Receivable, Accounts Payable, and financial reporting</b></li>
<li><b>Experience with Sage 100 ERP systems preferred</b></li>
<li><b>Advanced Excel and spreadsheet skills</b></li>
<li><b>Excellent organizational, analytical, and problem-solving abilities</b></li>
<li><b>Attention to detail with strong communication and time management skills</b></li>
<li><b>Experience working in a small to mid-sized company environment</b></li></ul><div><br>
<b>
</b><br>
<br>
</div><div><b>Benefits</b><br>
</div><div><b>Competitive Salary</b></div>
<div><b>Nine Paid Holidays</b></div>
<div><b>Paid Vacation and Sick Leave</b></div>
<div><b>Health Insurance</b></div>
<div><b>Stable, established company with long-term employees</b></div>
<div><b>Opportunity to make a meaningful contribution in a key accounting role</b><br>
</div><div><b>About Us</b><br>
</div><div><b>We are a well-established food distribution company serving the Dallas-Fort Worth market for over 54 years with approximately $8 million in annual revenue. We are seeking a dependable and detail-oriented Accounting Specialist to join our team and assume responsibilities from a long-term employee who is retiring after seven years with the company. This position is ideal for an accounting specialist who enjoys working in a small business environment where accuracy, accountability, and organization are highly valued.</b><br>
</div><div><b>To Apply</b><br>
</div><ul><li><b>Please submit your resume along with a brief summary of your accounting experience, including any work with Sage 100 or other ERP systems, month-end closing, and financial reporting.</b></li></ul></div></div><div></div>

ACCOUNTING SPECIALIST

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9397 compliance review specialist jobs Near Me

Senior Specialist, Quality Compliance

Accounts Payable Specialist

Video Quality Control Specialist

Strategic Sourcing Specialist

Purchasing Specialist

Accounts Payable Specialist

ACCOUNTING SPECIALIST