- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen… more
- Unknown (El Monte, CA)
- …also include the administration of a training and professional development program for the internal audit department. Hiring Manager Title SVP, Chief ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding...implementation of the work plan, and partnering with the internal audit management team to identify opportunities… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Insmed Incorporated (San Diego, CA)
- …operational efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at ... on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents (Validation… more
- Insmed Incorporated (NJ)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews.What You'll Do: ... management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. \tEnsure compliance and… 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
- Unknown (Newtown, PA)
- Associate Vice President, Internal Audit About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1985 ... The Company is seeking an Associate Vice President for Internal Audit to make a significant impact...Committee of the Board. This critical role involves strengthening internal controls , enhancing compliance with regulations, and… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent community bank Industry Banking Type Privately Held About the Role The Company is seeking an ... SVP, Internal Audit to join their team. The...is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent… more
- Unknown (Los Angeles, CA)
- Senior Vice President, Internal Audit About the Company Prominent banking organization Industry Banking Type Privately Held About the Role The Company is seeking ... an SVP, Internal Audit to...of the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee Travel… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...optimizing audit processes, and partnering with the internal audit management team to identify opportunities… more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will...the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end audit… more
- Unknown (Chicago, IL)
- …company should have a Bachelor's degree with at least 10 years' of experience in internal controls , enterprise risk, or audit within asset management or ... testing program, fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring... Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10%… more
- Unknown (Warren, NJ)
- …The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and executing a ... comprehensive, risk-based Internal Audit plan that aligns with the...partner who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The… 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
- Cipla (Fall River, MA)
- …change control , FMECA and training. Knowledge and handling of SAP system, master control and Track wise system. During audit part of team. Knowledge of ... vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content...and regulatory auditors. Performs weekly quality reviews of Master Control database by assuring new documents have been entered… more
- Options Clearing Corporation (Chicago, IL)
- …to the governance framework and leads a team responsible for evaluating IT's internal control environment. Primary Duties and Responsibilities: Lead and manage ... control data and identifying improvements in the IT delivery process and controls Develop and implement remediation strategies for audit findings and… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …with specific testing criteria to evaluate risks and controls within the audit area Ensures adequate internal controls are maintained by following ... audit results. Adheres to the standards of the Internal Audit profession Assists with drafts, reports...programs with specific testing criteria to evaluate risks and controls within the audit area Recommend improvements… more
- Cipla (Hauppauge, NY)
- …Affixing approved labels on the approved materials, once release from quality control after testing. Review and verify artwork proofs for printed packaging materials ... quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing… more
- Unknown (New York, NY)
- …of defense. Applicants should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar ... presenting impactful summary outputs from the testing program. Hiring Manager Title Global Markets Control Testing Programme...testing program. Hiring Manager Title Global Markets Control Testing Programme Head Travel Percent Less than 10%… more
- Heritage Bank (Shoreline, WA)
- …staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies ... financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of… more
