- Daiichi Sankyo, Inc. (Bernards, NJ)
- …organization with One Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to instill a consistent ... collaboration with Research QA, PV QA, CSPV and other internal QA stakeholders such as GMP QA, specifically for...for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical… more
- Twist BioScience (South San Francisco, CA)
- …experienced and highly motivated Manufacturing Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, ... align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, primarily software developers, who work in… more
- Williamson County, TX (Georgetown, TX)
- …(IA) Director, responsible for supporting the IA Director in managing the Internal Audit Division and acts in a lead capacity in their absence. Schedules and ... advanced projects as assigned ORGANIZATION RELATIONSHIPS Reports directly to - Internal Audit Director Direct Reports - Yes PHYSICAL DEMANDS Position involves… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... Drive walkthroughs with stakeholders to perform control design assessments Lead audit testing to ensure audit... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …focus on advancing therapies that are the first or best of their kind. BioMarin Internal Audit is committed to helping BioMarin achieve its full potential in ... our mission, we pledge to: Be a trusted partner Lead with integrity & enthusiasm Focus on what matters...non-compliance, fraud and waste. Sr. Associate, Data Analyst & Internal Audit : This role supports the Head… more
- KerberRose SC (Plover, WI)
- …work environment and breadth of advancement and mentorship opportunities with our growing Audit team. Our Audit team excels in a team-oriented, dynamic ... rewarding career. Responsibilities: *Participate in and perform procedures to achieve audit objectives. *Participate in and perform procedures to achieve SSARS… more
- Crdit Agricole CIB (New York, NY)
- …within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Audit work includes continuous monitoring, ... Audit Associate performs, under the supervision of a Lead Auditor, assessments of the audited activity within the...3-5 years Experience Essential : 2-5 year experience in audit ( internal / external) or comparable control… more
- Solid Rock Recruiting LLC (Los Angeles, CA)
- …standards Collaborate with Partners on risk assessments, engagement planning, budgeting, and internal audit reports Serve as a technical accounting expert, ... supportive leadership, and opportunities for career advancement. Position Summary As an Audit Manager, you will lead assurance engagements, mentor and manage… more
- Walser Automotive Group (Wichita, KS)
- …and exhibit Walser CORE values with a servant leader mentality Communicate with internal and external customers in a concise, effective, and friendly manner Titling ... statements (mail and email options) Assist in annual accounting audit All other duties, tasks and/or projects as assigned...Right Thing - Nothing is worth compromising a relationship. Lead By Example - Be willing to help no… more
- Cigna (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor is responsible for complex and large-scale/cross-functional testing projects and initiatives including but not ... management with a strong emphasis on process and client setup knowledge and internal and external communications. The role exists within a fast-paced and dynamic… more
- Weaver (New York, NY)
- …people not just in their professional growth, but also in their ability to lead balanced, integrated lives. At the foundation of that commitment are our core values. ... industry experience and culture at weaver.com. Position Profile Weaver is looking for an Audit Manager to join our growing Commercial Audit team in the… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... AUDIT MANAGER I- TREASURY/FINANCE WHAT IS THE OPPORTUNITY?...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- TD Bank Group (Mount Laurel, NJ)
- … Audit Job Description: Depth & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager May be Auditor in Charge on an Audit May participate and/or lead assigned special...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- M&T Bank (Wilmington, DE)
- …years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- Fox Point Recruitment (New York, NY)
- …enterprise governance program, and the associated risks and controls Plan, perform, and lead audit reviews related to enterprise data and records management ... About the job Audit Manager- Data Governance Audit Team...policies and governance. This is an excellent opportunity to lead and manage high profile engagements/projects as it relates… more
- A-Staffing Inc. (Teaneck, NJ)
- …good judgment to deal with client questions and requests. Managers are expected to lead internal and external training sessions and foster the career development ... About the job Audit Manager -Japanese Bilingual, Hybrid Audit ...engagement team members before submission to engagement executives . Lead and manage multiple, concurrent assurance engagements with various… more
- Fifth Third Bank (Cincinnati, OH)
- …industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. Review ... control assessments, develop work programs and other deliverables of audit work. Lead the audit ...information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain… more
- CBIZ, Inc. (Kansas City, MO)
- …the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... industries, alternatives, etc. Understand the client's organization, procedures and internal policies Responsible for new client development in partnership with… more
