CrawlJobs Logo

IT Quality Compliance Manager

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Irving

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an experienced IT Quality Compliance Manager to lead and oversee the development and execution of IT control frameworks that ensure compliance with industry regulations and internal standards. In this role, you will collaborate with cross-functional teams, including IT, Security, Finance, and Internal Audit, to ensure effective design and documentation of controls. The ideal candidate will play a pivotal role in enhancing risk management practices, driving process improvements, and maintaining alignment with regulatory requirements.

Job Responsibility:

  • Develop and manage integrated IT control frameworks to meet internal and external compliance standards
  • Lead the implementation and maintenance of IT General Controls (ITGCs) and application controls, ensuring compliance with Sarbanes-Oxley and SOC 2 requirements
  • Coordinate compliance calendars and testing schedules, including walkthroughs, control testing, and remediation activities
  • Monitor identified deficiencies, advise on remediation efforts, and ensure timely resolution
  • Facilitate quarterly reviews of user access across various applications and oversee segregation of duties for change management processes
  • Collaborate with cross-functional teams to identify and address control gaps, driving continuous improvement efforts
  • Create and update policies, procedures, and standards to improve IT governance and regulatory compliance
  • Provide regular reports to management and stakeholders on compliance status, risks, and remediation activities
  • Stay informed on industry trends and advancements in IT audit and cybersecurity practices

Requirements:

  • Bachelor’s degree in Information Systems, Accounting, Finance, or a related field
  • Minimum of 5 years of IT audit experience in Public Accounting or Internal Audit
  • Certifications such as CISA, CPA, or similar credentials
  • Proven experience with Sarbanes-Oxley and SOC 2 compliance, including control implementation
  • At least 3 years of experience leading audit engagements and managing compliance assessments
  • Strong project management skills with the ability to handle multiple priorities
  • Excellent communication skills to engage both technical and non-technical audiences
  • Experience collaborating with external auditors and internal stakeholders to ensure compliance
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
January 15, 2026

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for IT Quality Compliance Manager

Quality and Compliance Manager

This role supports a modern cleanroom facility producing a range of health and w...
Location
Location
United Kingdom , Cheshire
Salary
Salary:
50000.00 GBP / Year
drnewitt.com Logo
D R Newitt Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in a quality or compliance role within food, supplements, or pharmaceuticals
  • Strong understanding of relevant audit standards
  • Working knowledge of GMP and UK/EU regulatory frameworks
  • Experience managing QMS and implementing process improvements
  • Confident communicator with strong organisational skills
  • Detail-focused, influential, and able to work collaboratively
Job Responsibility
Job Responsibility
  • Maintain site accreditation and ensure audit readiness
  • Manage the full audit process, including preparation and follow-up
  • Oversee the Quality Management System and maintain up-to-date documentation
  • Stay informed on relevant standards and regulatory requirements
  • Carry out internal audits and manage corrective and preventive actions
  • Support additional accreditations and customer-specific requirements
  • Ensure compliance with bonded warehouse regulations
  • Deliver training and promote awareness of quality and compliance
  • Work with production, supply chain, technical teams, and suppliers
  • Support import/export documentation, complaints, and product artwork approvals
  • Fulltime
Read More
Arrow Right

Quality Compliance Manager

The Quality Compliance Manager will lead the implementation of a customized, ris...
Location
Location
Taiwan , Taipei
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in appropriate discipline or equivalent (e.g.: Biomedical Science / Nursing etc.)
  • Minimum 5 years in pharmaceutical industry and good in-depth knowledge of ICH GCP standards
  • 2 years or more experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility
  • Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or TrackWise
  • Thorough understanding of Clinical R&D activities and Global/local Regulations
  • Knowledge of Regulatory Submission and local/Foreign Inspection Management procedures
  • Quality Oversight of Clinical Trials, including clinical trial protocol development, execution, and submissions
  • Excellent verbal and written communication skills, including strong business writing abilities and active listening
  • Ability to transform business and stakeholder feedback into clear, efficient processes using a straightforward language and format
  • Strong analytical, critical-thinking, and decision-making abilities
Job Responsibility
Job Responsibility
  • Review clinical trial protocols to ensure simplification, integration of lessons learned, and identification of critical data and processes
  • Provide quality oversight by assessing trial risks using the Risk Assessment Categorization Tool (RACT), ensuring accurate prioritization and mitigation of risks to patient safety, data integrity, and regulatory compliance—including country-specific risks relevant to Taiwan
  • Lead the development and implementation of Taiwan-specific Quality Plans, establishing local expertise to ensure adherence to applicable regulations
  • Collaborate with Clinical Quality Therapeutic Leads to support TA-specific data integrity, including technologies for data collection and measurement (e.g., biomarkers, imaging)
  • Contribute to the design and execution of TA and affiliate-specific Quality Assurance plans, including audit strategies (e.g., investigator site, affiliate, and study-level audits)
  • Support local clinical trial and cross-functional teams in managing quality activities such as issue resolution (e.g., deviations, CAPAs, serious breaches, privacy concerns), inspection readiness, and audit/inspection management
  • Monitor, analyze, and report compliance metrics and trends to key stakeholders and senior leadership, providing actionable recommendations
  • Drive innovation by exploring and applying sophisticated quality oversight methodologies, including AI, Natural Language Processing (NLP), and data analytics
What we offer
What we offer
  • Vast opportunities to learn and move up and across our global organization
  • Diverse and inclusive community of belonging, where teammates are empowered to bring ideas to the table and act
  • Generous Total Rewards Plan comprising health, finance and wealth, work/life balance, and career benefits
  • Fulltime
Read More
Arrow Right

Manager Quality Management

In a High- Reliability Organization, the Manager Quality Management, reporting t...
Location
Location
United States , Mamou
Salary
Salary:
Not provided
christushealth.org Logo
CHRISTUS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree of Science in Nursing or other related field required
  • Three years of healthcare experience
  • Two years of quality management experience
  • CPHQ (Certified Professional in Healthcare Quality) preferred upon hire or within 2 years
  • Master’s degree preferred
  • Proficient in computer skills using EXCEL, PowerPoint, MS Office, and Flowchart tools
  • Knowledgeable on High-Reliability Principles and PDSA methodology
Job Responsibility
Job Responsibility
  • Support of the quality management program throughout the hospitals
  • Facilitation of continual regulatory preparedness
  • Management of specialized QM projects
  • Mastery of the PDSA project life cycle
  • Managing teams to the desired objective
  • Applying clinical knowledge and analytical skills to assist the Director of QM and leadership in identifying opportunities, develop solutions, and implement changes with a strong focus on improving quality outcomes and results
  • Communicate effectively to different audiences
  • Quality Leadership and Integration
  • Performance and Process Improvement
  • Population Health and Care Transitions
  • Fulltime
Read More
Arrow Right

Regulatory & Compliance Manager

Location
Location
Egypt , Cairo
Salary
Salary:
Not provided
paxerahealth.com Logo
PaxeraHealth
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in compliance, regulatory affairs, business administration, or related field
  • At least 3-5 years of experience in compliance, regulatory management, or quality assurance, ideally within the healthcare or software industry
  • Strong knowledge of industry regulations, quality standards (ISO), and compliance processes
  • Experience with obtaining ISO 9001, ISO 27000, ISO 13485, FDA, MDR
  • Excellent English Language
  • Excellent organizational, leadership, and communication skills
  • Ability to manage multiple projects and deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Oversee all aspects of compliance with regulatory requirements, industry standards, and internal policies
  • Lead efforts to obtain and maintain certifications (e.g., ISO 9001, ISO 27000, ISO 13485, FDA, MDR, and other relevant quality/compliance standards)
  • Ensure ongoing adherence to all applicable regulations, proactively identifying and addressing areas for improvement
  • Review, update, and maintain all regulatory files and documentation, ensuring timely submissions and filings
  • Monitor and interpret changes in laws, regulations, and industry standards
  • advise management on compliance implications
  • Implement and manage the company’s Quality Management Systems (QMS)
  • Collaborate with operations, product, and other teams to ensure products, services, and processes meet compliance and quality benchmarks
  • Conduct regular internal audits and assessments to evaluate compliance and certification readiness
  • Drive continuous improvement in quality processes through monitoring, feedback, and corrective action
  • Fulltime
Read More
Arrow Right

Collections Quality Manager

The AVP - Collections Quality Manager is accountable for establishing and mainta...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience in collections, risk management, compliance, or a related field
  • Significant portion in leadership or oversight capacity
  • Proven experience in managing and resolving complex customer escalations
  • In-depth knowledge of regulatory requirements pertaining to collections and financial services
  • Demonstrated ability to drive continuous process improvements
  • Strong analytical and synthesis skills
  • Exceptional communication, negotiation, and diplomacy skills
  • Proficiency in Microsoft Office Suite (Word, Excel, Outlook)
  • Ability to work under pressure and make sound decisions
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Establish and maintain robust governance, control, and compliance frameworks
  • Drive continuous improvements in customer experience and regulatory adherence
  • Oversee quality frameworks and manage complex escalations
  • Ensure regulatory compliance and readiness for audit reviews
  • Lead independent escalation reviews and manage regulatory complaints
  • Monitor and evaluate call quality performance across teams
  • Identify lapses in quality or process and implement mitigation controls
  • Partner across Wealth units on strategic projects
  • Provide leadership and guidance to support team
  • Manage strategic team projects and deliverables
  • Fulltime
Read More
Arrow Right

Factory Technical Compliance Manager

A fantastic to join a successful and growing food manufacturer as they strengthe...
Location
Location
United Kingdom , Bedfordshire
Salary
Salary:
45000.00 - 55000.00 GBP / Year
zestfoodjobs.co.uk Logo
Zest Food Jobs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Technical Management, Quality, or Compliance within food manufacturing or retail
  • Strong working knowledge of HACCP, food safety systems, and third-party standards
  • Familiarity with BRC, IFS, and major retailer requirements
  • Hands-on leadership style with strong factory floor presence
  • Excellent communicator with strong influencing skills
  • Strong organisational, planning, and time management capabilities
  • Competent IT skills and experience producing reports and documentation
Job Responsibility
Job Responsibility
  • Lead and manage site-wide Quality & Food Safety Management Systems
  • Ensure compliance with customer standards, BRC, IFS, and major retailer Codes of Practice
  • Lead HACCP implementation, validation, and maintenance
  • Manage internal audit programmes and close out non-conformances on time
  • Investigate and resolve quality and food safety issues with corrective and preventive actions
  • Maintain audit-ready systems and documentation at all times
  • Provide floor-based coaching on GMP and hygiene practices
  • Lead preparation for customer and third-party audits
  • Maintain schedules, reports, documentation and traceability systems
  • Deliver training and embed a strong food safety culture
  • Fulltime
Read More
Arrow Right

Quality Manager

Join the Team as a Quality Manager in Andover! Are you passionate about quality ...
Location
Location
United Kingdom , Andover
Salary
Salary:
45000.00 - 50000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in people management, including performance evaluations and setting objectives
  • An ability to balance daily tasks with larger strategic goals, maintaining a high standard of work under pressure
  • Proactive and self-motivated, with a commitment to continuous improvement
  • Solid understanding of technical drawings and working knowledge of ISO 9002
  • IT literate with proficiency in Microsoft Office and strong literacy and numeracy skills
Job Responsibility
Job Responsibility
  • Oversee the smooth running of the Quality Department, ensuring compliance with ISO 9001:2015 & AS9120 B standards
  • Collaborate with the Senior Management Team to shape and implement company policies that drive quality and efficiency
  • Establish, implement, and maintain processes for the Quality Management System (QMS), including audits, documentation, and procedures
  • Ensure that customer requirements are met, from product quality to compliance documentation
  • Conduct thorough inspections of incoming goods, manage non-conformances, and investigate product returns to ensure continuous improvement
  • Collaborate with the Purchasing Department to assess and maintain vendor quality standards, ensuring they meet our expectations
  • Mentor and develop your team to ensure high morale and performance, while keeping training records up to date
  • Fulltime
Read More
Arrow Right

Quality Manager

The position is responsible for implementing quality assurance processes that me...
Location
Location
Indonesia , Labuan Bajo
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-year degree from an accredited university in Business Administration, Hotel and Restaurant Management, or related major with 3 years experience in guest services, front desk, housekeeping, sales and marketing, management operations, or related professional area
  • OR 4-year bachelor's degree in Business Administration, Hotel and Restaurant Management, or related major with 1 year experience in guest services, front desk, housekeeping, sales and marketing, management operations, or related professional area
Job Responsibility
Job Responsibility
  • Implement quality assurance processes that meet company mission and brand standards
  • Coach managers on adopting Total Quality Management leadership style
  • Conduct monthly audits to ensure compliance with company and brand standards
  • Direct property quality efforts to address critical customer requirements
  • Facilitate process improvement teams
  • Ensure management practices are aligned with quality tools
  • Use data collection methods to compile, display, track, and analyze defect trends
  • Review guest feedback with leadership team and ensure appropriate corrective action
  • Respond to and handle guest problems and complaints
  • Interface with customers regularly to obtain feedback
What we offer
What we offer
  • Equal opportunity employer
  • Valued and celebrated unique backgrounds
  • Non-discrimination policy
  • Fulltime
Read More
Arrow Right