- Kore 1 (Irvine, CA)
- …a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The ... Internal Audit team's primary mission is to provide independent, objective...regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...with success sharing control issues, risks, and insights with senior leaders Deep knowledge of internal controls… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and external ... US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily...for Operational Study Strategy. This position may require the Sr . CSM to take the role of both operational… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... cataloging, archiving, metadata tagging, content management systems, etc. in Adobe Experience Manager (AEM) DAM. The DAM Librarian plays a vital role in the… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Creative Financial Staffing (South Bend, IN)
- …regulatory standards, specializing in working with their Not-for-Profit clientele. Job Summary: The Audit Manager will oversee the internal and external ... Job Title: Audit Manager Location: South Bend, IN...donors and stakeholders. Key Responsibilities: Plan, coordinate, and execute internal and external audit processes. Develop and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …delivery of studies within the clinical trial portfolio. Relationships Reports to a Senior Manager (or above) within North America Clinical Development (NACD). ... & Site Management Organizations etc.) Manages relationships positively with multiple internal stakeholders relevant to the design & implementation of clinical trials… more
- Novo Nordisk Inc. (Irvine, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- GXO (Charlotte, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX… more
- Creative Financial Staffing (Minneapolis, MN)
- …review of consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit engagements by preparing ... Financial Reporting & Technical Accounting Senior Our client is a platform focused on...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- Creative Financial Staffing (Boston, MA)
- Senior Internal Auditor - Hybrid role!...lead special projects and investigations in accordance with the internal audit plan. Compile audit ... About the Company: Global Investment Manager Our client has long-term portfolios across public and...Assist external auditors with requests Qualifications: 3+ years of Internal Audit or public accounting experience Bachelors… more
- Bank of America (Dallas, TX)
- …inclusive work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective ... and training to junior associates within the team Solid understanding of internal audit processes and methodology requirements Sound organizational, analytical,… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... with field sales forces are accomplished. Essential Functions Regional account manager (ram) coaching: Ensure that RAMs understand their level of accountability… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …to build a strong career, we have an opportunity for you! We are searching for a Senior Manager - IT Finance Systems - SAP RTR_FICO to join our team located at ... our headquarters in Lake Forest, IL. Your Role: The Senior Manager - IT Finance Systems -...support across Accounting, FP&A, Tax, Treasury, Investor Relations, and Internal Audit and Cross Functional Finance integration.Manage… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …inspection of products and product characteristics as directed by the Quality Manager . Publish audit results as required.In locations where applicable, ... career, we have an opportunity for you! We currently have an opportunity for a Senior Quality Engineer to join our team located in Louisville, KY. Your Role: The … more
- Lennar Mortgage (Miami, FL)
- …exceed superior standards and exceptional services. #LI-CA1 #LI-remote #CB Responsibilities The Senior Closing Manager is an energetic leader within their ... underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with...closed correctly and salable to investors. Utilize reports and audit systems to manage correctness and accuracy of loan… more
