- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA) ... on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line… more
- Beckman Coulter Diagnostics (Miami, FL)
- … engineering , or quality assurance.Strong knowledge of Quality, Regulatory compliance , and operations systems and processes, including GMP and QSR requirements ... GPO will also take on the role of CAPA Manager of the Global CAPA Review Board (CRB). This...position is part of the Global Quality System and Compliance Group located in Brea, California, USA and will… more
- Hologic (San Diego, CA)
- Manager , Compliance Audit Engineering United States San Diego, CA, United States This individual will work under the direction of the Director of ... The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the...+ 5-7 years in roles such as Manufacturing, Quality Engineering , R&D, Compliance , Quality Systems, or Regulatory… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering ... . This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures. You… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...+ Establish meeting and reporting cadence to provide regular Audit Program Updates to stakeholders **SOX Compliance :**… more
- Intuit (Mountain View, CA)
- …improvements in collaboration with the technical compliance team and other engineering partners. Assist the organization in understanding audit findings and ... leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit..., and identifying potential non-conformities. + Prepare and distribute audit reports. Verify compliance with ISO 27001… more
- Synchrony (New York, NY)
- …deficiencies and assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, ... other presentations for review and approval by the Senior Audit Manager + Maintain internal audit...and OCC. + Ability to effectively integrate business, operational, compliance , technological, and financial components into audit … more
- TD Bank (Greenville, SC)
- …matters to all groups within Internal Audit . Reporting to the AVP, US Models Audit , The Senior Audit Group Manager leads and develops a team of ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Department Overview** Our team of trusted audit … more
- Mitsubishi Chemical Group (New York, NY)
- …public accounting or other related business experience; + Minimum of 2 years at the Internal Audit Manager level + Ability to work well in a team environment + ... **Senior Manager , Internal Audit (2048)** + Title:Senior...and the safeguarding of company assets. + Participate in re- engineering efforts, perform M&A due diligence reviews and special… more
- FM (Johnston, RI)
- …Work Experience:** * 10+ years of experience in information technology, including IT audit and/or IT risk/ compliance function for a large size company * ... businesses, providing more than one-third of FORTUNE 1000-size companies with engineering -based risk management and property insurance solutions. FM helps clients… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... possible. Ready to get started? **Main Responsibilities** + Work collaboratively with audit teams to perform planned operational, compliance and integrated-IT… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- FM (Johnston, RI)
- …achieve milestones and objectives, as assigned. Responsible for overseeing internal audit external reporting by ensuring compliance with regulatory requirements, ... businesses, providing more than one-third of FORTUNE 1000-size companies with engineering -based risk management and property insurance solutions. FM helps clients… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... internal controls are effective. The individual will lead the team in designing audit scopes, managing audits and critically thinking through the suite of key… more
- Eversource Energy (East Berlin, CT)
- …audit requirements\. + Assist with preparation of the information required for Audit Committee and Compliance & Internal Controls Committee meetings\. + ... Role and Scope of Position: An audit professional who plans, manages, and performs all...audits of all aspects of ES Operations \(Electric, Gas, Engineering , support functions\), consulting, and investigations\. Perform administrative functions… more
- Insight Global (Chicago, IL)
- …meetings, collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and ... This role is hybrid onsite in Chicago, IL The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Manager Internal Audit (multiple openings) **Job Location:** Riverwoods, ... Illinois **Job Type:** Full Time **Duties:** Manages assigned audits and audit tasks pursuant to department guidelines and within established timetables with high… more
- Amazon (Seattle, WA)
- …problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... Are you ready to partner with AWSs business and engineering groups to identify areas of risk? Interested in...including international travel. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- City of New York (New York, NY)
- … program that results in continuous improvement items. BEDC seeks to hire a Project Manager to serve as an EHS Audit Specialist for the Environmental Health & ... north and west of the City. The Bureau of Engineering Design & Construction (BEDC) currently has a portfolio...to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and… more
- Alkegen (Dallas, TX)
- …perform the duties while 'Living' the Alkegen Values. + Supports adherence and compliance to external customer requirements (ie: IATF, VDA, ISO) + Leads projects to ... work through change management adhering to Alkegen corporate policies + Ensures compliance and execution of all Corporate Quality policies + Coordinate global risk… more
