- Catalent (St. Petersburg, FL)
- …clients to drive timely review, approval, and closure of investigations, change controls , audit tasks, corrections, and effectiveness checks.Bulk Mfg Protocols ... Manager , QA (Product Development)Position SummaryThe Quality Assurance Department...related to Quality Systems, Finished Product Batch Release, Change Control , Client interface, Lab Investigations, Deviations, Complaints, etc. The… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure compliance in ... As a member of the Total Rewards CoE, the Global Employee Shares Manager will be responsible for managing and administering the company's global employee share… more
- Catalent (St. Petersburg, FL)
- …Quality aspects related to Quality Systems, Finished Product Batch Release, and Change Control .The QA Product Manager provides customer service, with the highest ... QA Product Manager Position SummaryThe QA Product Manager ...drive timely review, approval, and closure of investigations, change controls , audit tasks, corrections, and effectiveness checks.… more
- Eisai, Inc (Nutley, NJ)
- …functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential unlawful ... Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- Merck & Co. (Rahway, NJ)
- …(CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is accountable for the execution of operational quality activities ... (NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers… more
- Aequor (Thousand Oaks, CA)
- …analysis, and reconciliation for both SAP and consolidation tools. Prepare and review audit schedules and answer questions from internal and external auditors. ... Senior Manager Accounting 100% remote Open bill rate Job...May lead and review accounting control functions and reporting requirements such as: inventory reserves,… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American...of the overall risk management and internal control practices. + Ensuring all audit work is ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management… more
- DoorDash (San Francisco, CA)
- …limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the ... their control objective + Design and implement internal controls to properly mitigate risks associated...in audit ( internal or external audit ) - experience in testing controls and… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... and controls as identified in the annual internal audit plan; assess risk and the...Test and document financial and computer systems records for control of access, information integrity, and transaction accuracy **OUR… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **...and to support continuous improvement to our system of internal controls .** **This position is a leadership ... role in assisting Senior Internal Audit Management in identifying and evaluating...Evaluate the adequacy and effectiveness of the system of internal controls established by management in meeting… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit … more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and...mitigation efforts to ensure an effective internal control environment. + Perform the annual audit ... to internal control issues and...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure compliance… more
- Baptist Memorial (Memphis, TN)
- …sampling plan, research, and coordination, and reporting of results. Assists the external audit firm by performing Internal Control Testing and Substantive ... levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all...+ Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... future and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Manager , Internal Audit ! **Western Union powers your pursuit.** In this role you ... will lead cross-functional internal audit teams to execute multiple technology...Responsible for evaluating the efficiency and effectiveness of our internal controls and report on these findings… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... improvement opportunities, and value-added recommendations to strengthen and improve the control environment. * Document audit workpapers with reperformance… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... the annual audits and testing of internal controls . The position advises the Audit leadership...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
