- Eisai, Inc (Nutley, NJ)
- …incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and ... resolve or escalate study issues /risk mitigations to the Operations Program Lead and study team leader.Ensure adherence to internal procedures for… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Maintain documentation of assigned processes related to equity administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal ... of the Total Rewards CoE, the Global Employee Shares Manager will be responsible for managing and administering the...Functions Act as the Equity Partner for the Americas Lead certain areas of share plan administration such as… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of ... submissions.This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- … and external audits as SME for department and respond to audit observations. Lead technical reviews, investigations, and process improvement projects.Identify, ... performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate… more
- Aequor (Thousand Oaks, CA)
- Senior Manager Accounting 100% remote Open bill rate Job...review audit schedules and answer questions from internal and external auditors. May lead and ... review accounting control functions and reporting requirements such as: inventory reserves, pre-approval manufacturing, standard costing including absorption tests, and excess capacity analysis among others. Special projects to improve accounting processes… more
- Elevance Health (Mason, OH)
- …strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, ... supporting and providing direction to an audit team to execute a continuous risk assessment, complex...standards are met, and reporting progress to leadership. + Lead assessments of complex processes to identify risks, plan… more
- Robert Half Finance & Accounting (Houston, TX)
- …the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and implementation ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be… more
- Polaris Industries (Medina, MN)
- …Audit can serve as a talent feed into other parts of the organization. The Internal Audit Manager is responsible for audits and projects aimed at ... functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to...financial and operational risks across the Company. The IA Audit Manager will lead a… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager ...team that may include internal or co-sourced internal audit professionals. + Lead … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- nVent (Minneapolis, MN)
- …inventive electrical solutions. Reporting to the Audit Sr. Manager , the Audit Manager is a key role within the Internal Audit group. The role has ... leadership and management to prioritize projects, create annual audit plans, and lead execution of global...THIS POSITION:** + Provide high-quality, professional day-to-day oversight of internal audit engagements and projects (eg SOX… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...team that may include internal or co-sourced internal audit professionals. + Lead … more
- BrightView (Blue Bell, PA)
- …Can you picture yourself here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead and support the objective of the ... help continually improve the effectiveness and efficiency of the Company's operations. The Manager of Internal Audit will report to the VP Chief Audit … more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at...ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the… more
- Insight Global (Phoenix, AZ)
- Job Description The Manager , Internal Audit reports...priorities for Internal Audit 's annual audit plan and updates. Lead comprehensive risk ... Audit Executive in establishing and developing the Internal Audit team to support Internal...of change influencing resolutions to complex issues, exemplary project manager , credible advisor, and proactive and confident interacting with… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Lead the ongoing… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...and other key stakeholders, this position will plan, develop, lead , and facilitate audits of finance, operations and information… more
