- 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
- 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
- City of Detroit (Detroit, MI)
- …and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform audit ... Internal Audit Manager Print...KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the Internal ... Audit Services team. The Internal Audit manager will report directly to the...professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice … 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...controls documentation to ensure alignment with regulatory standards and internal best practices + Support performance of… more
- Northrop Grumman (Roy, UT)
- …they're making history. Northrop Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This position will be located in ... (SDS) Division. This role may offer a competitive relocation assistance package. The SDS Internal Audit Manager is responsible for leading and managing the… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices , and providing management with actionable… more
- Enviri Corporation (Philadelphia, PA)
- …30 countries. Additional information can be found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate Internal ... services. We are looking for an experienced and qualified Internal Audit Manager with forward...the department's Quality Program + Ensure continuous improvement of audit methodology and practices + Perform on-going… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… 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...work paper review, training, coaching, and mentoring on best audit practices . Inspire, develop, and guide team… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is...SOX and audit field work, SOX and audit reporting. Ensure these practices are consistent ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...committed to providing equal employment opportunities in all employment practices . All qualified applicants will receive consideration for employment… more
- Pacific Seafood (Clackamas, OR)
- …Excellence-which means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific ... input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company...over financial reporting and operational efficiency. + Promote best practices in internal controls and risk mitigation… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job...is committed to providing equal opportunity across all employment practices and we believe our employees have a right ... is responsible for providing management and expertise for the organization's internal audit services department. This job plans and conducts complex internal … more
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Accounting & Finance* **Title:** * Internal Audit Manager * **Location:** *WA-Seattle* **Requisition ID:** ... You are an audit professional who wants to grow your career...who will look to you for guidance on best practices , risk management, and advice on internal … 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... Internal Audit IT Project Manager Location: Lakewood,...Is Desired: * In-depth understanding of the Institute of Internal Auditors (IIA) International Professional Practices Framework… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...plan, aligned with the company's strategic objectives, industry best practices , and regulatory requirements + Assist in developing and… more
- Mitsubishi Chemical Group (New York, NY)
- …management, public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team ... **Senior Manager , Internal Audit (2048)**...Measure and evaluate the effectiveness and efficiency of business practices (policies and internal controls), reliability of… 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
- 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-related risks, aligning with organizational priorities and industry best practices . + Act as a strategic partner to Global… more
