- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents (Validation… more
- Insmed Incorporated (NJ)
- …participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities): ... with cloud-based systems and SaaS validationStrong customer service skills for internal and external customers and comfortable working in cross functional… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform… more
- Merck & Co. (North Wales, PA)
- …relates to the OMC and support Channel Solutions and Compliance with internal audit inquiries.-Qualifications-Education: Minimum of a BS/BA degree Required ... mitigating revenue leakage Coordinate SAP access requests to ensure Order Manager Center (OMC) employees and contractors have appropriate allowances, while making… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To: Quality Assurance Manager Salary Range: $78,000 - $99,840 Purpose This position requires a strong analytical ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...advisors that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to… more
- Insmed Incorporated (NJ)
- …end-user training to ensure consistent and compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, ... enhancements through training and process optimization. You will align with internal stakeholders and ensure all quality and process initiatives contribute to… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...with the consumers and communities we serve. For more information , visit www.wkkellogg.com . If we can help you… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...orientation, gender identity, age, physical or mental disability, genetic information , veteran status, or any other legally protected trait… more
- Cipla (Hauppauge, NY)
- …guidelines (eg, FDA, EMA) and industry standards, including proper labeling, dosage information , and claim. Maintain and organize a comprehensive archive of approved ... quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security.… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... line) to monitor key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process + Collaborate with the second… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Stanford Health Care (Palo Alto, CA)
- …to the Manager of Government Audits and Appeals, providing detailed information for follow-up and resolution. + Deadline Management: Complete all assigned tasks ... by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers to timely completion. +… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or similar] + Demonstrated success… more
