- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a timely fashion… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical development team, and...inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that… 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
- 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
- Fannie Mae (Washington, DC)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...will act as a key driver of change within Internal Audit and across the organization. Key… more
- TE Connectivity (Berwyn, PA)
- …finance functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, ... Assistant Manager Internal Audit (Hybrid) **At TE, you...work experience in public accounting and/or internal audit for sizeable companies, including team lead … more
- Charles Schwab (Westlake, TX)
- …+ Participate in an audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners + Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a strong working… more
- CVS Health (Woonsocket, RI)
- …as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an independent internal ... fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices,...to healthcare, insurance, or retail. + Proven ability to lead audit teams on complex engagements. +… more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit ... audit and risk management experience, including significant experience in internal audit and/or public accounting (Big Four background required) +… more
- Robert Half Finance & Accounting (Lexington, KY)
- …Company Travel: 1-2 nights per month About the Role We are seeking an experienced Director of Internal Audit to lead and strengthen our internal audit ... Description Job Title: Director of Internal Audit Location: Onsite - Lexington,... internal audit strategy and annual audit plan + Lead audits across operational,… more
- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg, CPA,… more
- Mitsubishi Chemical Group (New York, NY)
- …of audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and Interviews with all ... necessary. These presentations are used to share key information about the Internal Audit team's activities. + Lead periodic training/consulting for BU and… more
- SHI (Somerset, NJ)
- …a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + ... Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with industry best… more
- Charles Schwab (Westlake, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight of co-sourced internal… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... master data across all global operations. The Global Internal Audit and Compliance Manager comes with...Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations *… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented ... is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and serve… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
