- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant ... audit activities that encompasses the internal systems...against these metrics consistently. Provide inspection management support regarding compliance concerns identified during internal systems audits,… more
- Aequor (South San Francisco, CA)
- …power personalization, AI/ML classification, and dashboard reporting. Regulatory Support & Audit Readiness Ensure metadata compliance with regulatory standards ... reuse, search and discovery, lifecycle management, performance tracking, and audit readiness. You will work cross-functionally with content strategists, regulatory… more
- Repligen (Waltham, MA)
- …Notifications (SCNs)Evaluate and manage Supplier Change Notifications to ensure compliance with internal and regulatory quality standards.Coordinate ... growing Supplier Quality team. You will a key role in ensuring the quality, compliance , and performance of Repligen's global supplier base. This is an opportunity to… more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit team:** The Audit Lead (USG Compliance ) position is an exciting and challenging opportunity to apply ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature... Compliance , Finance, Financial Planning and Analysis (FP&A), Internal Audit , Internal Controls, Technical… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies.… more
- RTX Corporation (Farmington, CT)
- …is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and challenging opportunity ... compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its...controls. **What You Will Do:** + Lead Global Trade compliance audits following Internal Audit … more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... Citi's Internal Audit (IA) division provides independent...this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance … more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY... Audit Are you ready to leverage your internal audit and compliance expertise to drive ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of...3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members ... and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX....experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + ... should possess extensive experience in SOX compliance , internal controls, risk management, and audit project...leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager… more
- Capital One (Charlotte, NC)
- Audit Manager : Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit + 1+ years of experience with ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...In this role as a member of the Corporate Compliance Audit Team, the candidate will have… more
- Huron Consulting Group (New York, NY)
- …create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ensure ... Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience with data analytic… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities:... compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Stryker (Detroit, MI)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report...(Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the… more
- Zurich NA (Schaumburg, IL)
- Internal Audit Manager 126322 Join Zurich's...a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . ... us on our journey. We are currently seeking a Audit Manager to join our North America...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
