- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... regulatory strategies with the FDA to providing medical education and collecting data to support efficacy and new product development, CMR is involved. The… 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 ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Repligen (Waltham, MA)
- …based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and ... report on monthly supplier performance data , including quality, delivery, and service metrics.Prepare and distribute supplier report cards in a standardized format… more
- City of Detroit (Detroit, MI)
- Internal Audit Manager Print...audit personnel. *Implement and leverage internal audit software for working papers and data ... (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal Audit Manager Salary $85,561.00 - $141,295.00 Annually Location DWSD -735… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... with specialists in Financial, IT and Forensic audits. This supervisory position reports to the Manager of Internal Audit and is expected to carry out the… more
- Compass Group, North America (Charlotte, NC)
- …expertise that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play... data analytics on all applicable assignments, leveraging data to enhance audit efficiency and effectiveness.… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Black Hills Energy (Lakewood, CO)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota ... Internal Audit IT Project Manager...methods to test the business control environment (which includes data analysis, evaluation of transactions, and observations of processes)… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill**...process and audit skills + Experience with audit tools, sampling and applying data analytics techniques ... Higher Education, Global Professional, and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is a hands-on audit … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...meetings with partners + Ensure coordination with integrated and data analytic audit teams + Prepare and/or… more
- Charles Schwab (Westlake, TX)
- …external stakeholders and regulators + Perform monthly analyses and ongoing quality reviews of Internal Audit Plan and Issues data within the departmental ... **Your opportunity** The Internal Audit Department (IAD) of The...CSC's governance committees to support their effective oversight. The Manager of Reporting is an individual contributor role that… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Manager , Internal Audit * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and ... strategically enhancing the internal audit function by embedding ...The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...security domains, including vulnerability management, access control, incident response, data security, and cloud security. + Leverage your understanding… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus ... corrective action, innovation, and continuous process improvements + Analyze audit data to identify trends, patterns, and...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
