- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the ... around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements across NNI… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant ... group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority… more
- Access Dubuque (Dubuque, IA)
- …TH Comments **Similar Jobs** Associate Program Manager , K-12 McGraw Hill Internal Audit Manager McGraw Hill ALEKS Implementation Manager (TN/AL) ... Regional Account Manager **McGraw Hill** 1 Positions ID: 5785 Posted...Word, Excel, PowerPoint), Salesforce and ability to quickly learn internal databases. + Ability to lead and work in… more
- Access Dubuque (Dubuque, IA)
- …TH Comments **Similar Jobs** Associate Program Manager , K-12 McGraw Hill Internal Audit Manager McGraw Hill ALEKS Implementation Manager (NC/VA) ... Marketing Manager **McGraw Hill** 1 Positions ID: 5807 Posted...difference your hard work makes. Our Sales Enablement Marketing Manager is an integral part of our team! **How… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...into the business segments within the company. As an Audit Manager , you will perform reviews of… 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...program to ensure adherence to regulatory requirements and internal policies. They will be located at our Headquarters… 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...Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the direction… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...and support the assessment of the operational risk management program that handles the RCSA program . +… more
- Vestis Services (Roswell, GA)
- …be a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... Our comprehensive service offering includes a full-service uniform rental program , cleanroom and other specialty garment processing, floor mats,... plan; and provide training, coaching, and supervision to internal audit staff. The manager … more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and...Assist with recruiting efforts, off-boarding efforts, and the FDP/Internship program . + Assist in and drive departmental initiatives to… 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...direction, thought leadership in process reengineering adding value to internal customers + Lead the rotational auditor program… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit… 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,...disability benefits (short and long term), an employee assistance program and well-being benefits, and competitive medical, dental and… 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...(varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace… 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 ... + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company strategy and regulatory… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...priorities, assessing the risks and development of a risk-based audit plan/ program . This position also supports key… 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,...exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program , Business systems, CobiT, Data Mining… 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...cybersecurity and a passion for building a robust security audit program . You will report to the… more
