- Eisai, Inc (Nutley, NJ)
- …negotiate fees/ services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates...a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process… more
- Insmed Incorporated (NJ)
- …participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities): ... summary reports.Familiarity with cloud-based systems and SaaS validationStrong customer service skills for internal and external customers and comfortable working… 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 ... and validating AI solutions in regulated uses is preferred.Strong customer service skills for internal and external customers.Ability to multi-task and prioritize… more
- Insmed Incorporated (NJ)
- …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 ... testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with… more
- Merck & Co. (Rahway, NJ)
- …of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline ... proficiency with evaluating patent file histories with strong ability to audit patent records to verify critical detailsWorking knowledge using and maintaining… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services . Relationships Reports to the Senior Manager - Global Security ... Security and Global Security Operations management, Global IT Operations Infrastructure Service Managers and Architects, IT users in all business areas, HR… more
- Credence (MD)
- …security, technology protection, foreign military sales, and acquisition and strategic planning services to the Army director PNT systems. The SETA services ... the Army's mounted and dismounted platforms. PM PNT is the Army's lifecycle manager for the Mounted Assured PNT System (MAPS), Dismounted Assured PNT System (DAPS),… more
- Credence (MD)
- …security, technology protection, foreign military sales, and acquisition and strategic planning services to the Army director PNT systems. The SETA services ... and dismounted platforms. PM PNT is the Army's life-cycle manager for the Mounted Assured PNT System (MAPS), Dismounted...and Internal Controls process, as required. Provide graphic design services for PM PNT products, including but not limited… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager , Audit will assist in leading ... as well as GAAP. **Essential Functions:** + The Senior Manager , Audit is responsible for developing and...cessation, Type 2 diabetes reversal, one-on-one health coaching, mortgage services and more Valmont does not discriminate against any… more
- Exelon (Baltimore, MD)
- …and effectiveness of business processes and internal controls. (40%) + Lead Audit Services ' Anti-Fraud, Waste, and Abuse program includes the development ... you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Manager Internal Audit is responsible for leading...internal controls and reduce total cost of controls, within Audit Services and across business process areas.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and development-focused environment. Responsibilities + Hire, evaluate, and supervise audit team members, providing mentorship, training, and performance feedback.… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business… more
- Allegion (Carmel, IN)
- …to strengthen controls and compliance across the enterprise. This role reports to the VP, Audit Services and will be a key contributor to our SOX, financial, ... Award, which recognizes the most engaged workplace cultures in the world._ ** Manager -Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...Featured Job TH Ad TH Comments **Similar Jobs** BINDERY MANAGER Woodward Printing Services (A Division of… more
- Heritage Financial Credit Union (Middletown, NY)
- …primary liaison between the credit union and its externally sourced internal audit service provider for high-complexity or high-resource engagements. + Review ... Sr. Manager of Internal Audit - Middletown,...services sector-and are now looking to elevate the audit function while working alongside leadership to drive informed,… more
- TD Bank (New York, NY)
- …contact with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… 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 business. ... of the organization's business objectives by performing risk-based internal audit and advisory services . + Lead the evaluation of key risks that impact… more
- Walmart (Bentonville, AR)
- …retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our Audit Services team is integral to Walmart's mission ... to make a real impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
