- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... OverviewMake a global impact-join Repligen.We're united by a mission to...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Denver, CO)
- …same. In exchange, we offer the chance to be part of a truly global workplace, where passion and engagement are met with opportunities for professional and personal ... of metrics Monitor and reinforce the use of the internal systems Execution Of Cm Sales Goals And Objectives...resources to ensure attainment of sales goals Review and audit expense reports Physical Requirements Driver must maintain a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …At Novo Nordisk, you will have the opportunity to build a career in a global business environment. We encourage our employees to make the most of their talent, and ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of...future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design,… more
- Insmed Incorporated (San Diego, CA)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities… more
- Insmed Incorporated (NJ)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities):… more
- Unknown (Tampa, FL)
- …About the Role The Company is seeking an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will ... Assistant Vice President, Internal Audit - Financial Crimes About...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- Unknown (Warren, NJ)
- …the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function. The CAO will be responsible for developing and ... Chief Audit Officer About the Company Reputable global ...executing a comprehensive, risk-based Internal Audit plan that aligns with the company's… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To: Quality Assurance Manager Salary Range: $78,000 - $99,840 Purpose This position requires a strong analytical ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Agile Global Solutions, Inc. (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession Assists with drafts, reports and other formal communications ... of each audit with review by a Lead Auditor or the Director, Internal Audit Builds knowledge to achieve proficiency for conducting internal audits… more
- Cipla (Hauppauge, NY)
- …posting for local applicants only - is not for those applying for a global assignment and/or for employees working outside of Cipla's US Subsidiaries or Affiliates. ... quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing… more
- Unknown (Washington, DC)
- …user intelligence internal risk management compliance & policy enforcement & audit trail protective monitoring system privacy impact assessment internal risk ... Global Vice President of Partners & Alliances About...for candidates holding an MBA or advanced degree. Hiring Manager Title Chief Revenue Officer Travel Percent Less than… more
- Unknown (Los Angeles, CA)
- …control focus, and the ability to challenge and streamline processes. Hiring Manager Title Principal, Global Asset Servicing & Reconciliation Travel Percent ... Vice President, Global Reconciliations About the Company Leading international alternative...Categories Consulting & Professional Services Investment Management ALTERNATIVE ASSET MANAGER ARES ARES MANAGEMENT ARES MANAGEMENT CORPORATION ASSET … more
- Unknown (Chicago, IL)
- …should have a Bachelor's degree with at least 10 years' of experience in internal controls, enterprise risk, or audit within asset management or financial ... proven track record of managing competing priorities in a challenging environment. Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel… more
- Fieldguide (San Francisco, CA)
- …the following description. Fieldguide is establishing a new state of trust for global commerce and capital markets through automating and streamlining the work of ... assurance and audit practitioners specifically within cybersecurity, privacy, and financial ...Bessemer Venture Partners, 8VC, Floodgate, Y Combinator, DNX Ventures, Global Founders Capital, Justin Kan, Elad Gil, and more.… more
- Unknown (New York, NY)
- …should have a minimum of 5 years' experience in front office controls testing, internal audit , external audit , or similar disciplines, with a strong ... at presenting impactful summary outputs from the testing program. Hiring Manager Title Global Markets Control Testing Programme Head Travel Percent Less than 10%… more
- Unknown (Durham, NC)
- …be responsible for ensuring that IT systems and processes adhere to global regulatory requirements and internal standards. Key responsibilities include leading ... readiness, and must be adept at problem-solving, decision-making, and time management. Hiring Manager Title Vice President, IT Global Delivery Travel Percent 10%… more
- Unknown (Stamford, CT)
- … processes, and the ability to work independently while managing multiple priorities. Hiring Manager Title Global Head of HR Technology Travel Percent Less than ... various modules, leading security architecture reviews, and ensuring compliance with both internal and external regulations. This role demands a hands-on approach to… more
- Unknown (Austin, TX)
- …501-1000 Categories Networking Telecommunications Specialties ip microwave transmission global professional services microwave radios microwave networking mobile ... Role The Company is seeking a VP, Corporate Controller to lead its global accounting operations with a focus on financial integrity, compliance, and operational… more
