- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...IT Manager , SOX & ITGC Compliance to lead the design,...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Data Management. Also maintains relationships with the Finance, Pricing & Contracts, IT , Legal, Market Access and Field Sales. External relationships may include ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance, Contract/Supplier of Customer Engagement Programs, and other CMR Functional… more
- Insmed Incorporated (NJ)
- …following lifecycle management and remain in a validated state (eg SDLC, IT Change Control) per associated SOPs, regulatory and security requirements. \tEnsure ... through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
- Unknown (Durham, NC)
- …Director will also be responsible for defining and reporting on KPIs related to IT compliance, risk, and audit readiness, and must be adept at problem-solving, ... decision-making, and time management. Hiring Manager Title Vice President, IT Global Delivery Travel Percent 10% Functions Information Technology Non-Profit… more
- Foxhole Technology (Washington, DC)
- Overview Title: Program Manager Location: Washington DC (Hybrid) Clearance: Secret Start: Based on Contract Award Foxhole Technology provides robust cybersecurity ... and IT support capabilities for federal civilian and defense agencies....world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Agile Global Solutions, Inc. (Taylor, TX)
- Apply Today We are looking for an Accountant to join our team. IT INTERNAL AUDITOR Taylor, TX Hybris Opening JOB DUTIESUnderstands and applies principles, theories ... related documentation to obtain understanding of each area being audited Follows audit program with specific testing criteria to evaluate risks and controls within… more
- Unknown (Durham, NC)
- …management team, andstaff Manage Finance Team personnel and oversee financial IT systems, ensuring compliance with relevant regulatory entities (Financial Accounting ... portfolios and treasury/cash flow management, working directly with the OCIO Manager and the Investment Committee Responsible for Foundation's ongoing relationship… more
- Unknown (Warren, NJ)
- …accounting for a significant investment portfolio, ensuring compliance with the Model Audit Rule, and supporting external audit activities. A key aspect ... the position is to partner with other functions and IT to enhance financial workflows and drive reporting automation....financial operations of the company as it expands. Hiring Manager Title CAO Travel Percent Less than 10% Functions… more
- Unknown (San Diego, CA)
- …essential. The ideal candidate will have a background in information security, risk management, or IT audit , with at least 5 years in a senior GRC leadership ... direction of the GRC organization, overseeing the design and maintenance of the IT GRC framework, and ensuring alignment with business objectives and risk appetite.… more
- Unknown (San Diego, CA)
- …team. The successful candidate will be responsible for leading the finance, accounting, tax, audit , HR, and IT functions, overseeing a team of 12, and building ... ready to make a significant impact in a fast-paced, growth-oriented environment. Hiring Manager Title President Travel Percent Less than 10% Functions Finance more
- Unknown (Washington, DC)
- …include financial forecasting, risk management, technology modernization, HR systems, audit oversight, and investment strategies. The VP will also be ... accounting, compliance with financial standards, and experience in supervising IT and People and Culture operations. Strategic decision-making, excellent… more
- Unknown (Manhattan, NY)
- … IT , financial management services, contracts, quality assurance, internal audit , and administrative services. This role involves implementing and monitoring ... a commitment to the mission of the Adult Protective Services program. Hiring Manager Title Deputy Commissioner for the Adult Protective Services Travel Percent Less… more
- Unknown (Grand Blanc, MI)
- …management, contracts, IT security, vendor management, insurance, credit risk, and audit . Applicants for the Vice President of Risk and Compliance position at ... and driving a culture of risk awareness and compliance throughout the organization. Hiring Manager Title President/CEO Travel Percent Less than 10% Functions Finance more
- Unknown (Miami, FL)
- …degree preferred, and a CPA certification. A background in public accounting/ audit , internal controls, and commercial real estate is essential, with experience ... of managing a team, including mentoring and developing staff. Experience with IT accounting systems and the ability to implement process improvements are also… more
- Unknown (Lansdowne, VA)
- …the VPAO will handle financial services provided by an accounting vendor, IT processes, project management, and documentation for Board of Directors meetings. This ... will work closely with the Operations & People Care Manager to manage employee healthcare benefits, annual renewals, and...They will also be involved in the annual financial audit and Form 990 preparation, as well as managing… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
