- 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
- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with internal controls , financial reporting, and risk management procedures. This Internal Audit Manager role is remote and is a permanent employment ... Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...be instrumental in ensuring the adequacy and effectiveness of internal controls . In this influential position, you… more
- PNC (Birmingham, AL)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- PNC (Cleveland, OH)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...business processes, and account balances. + Keeps abreast of internal control audit trends to… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... to assess risk, relative to the proper application of controls . + Promotes Department image through quality work, sharing... audit staff regarding review of scope statements, audit programs, internal control questionnaires,… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now... controls and operations. Aid management in understanding internal control weaknesses and how to enhance the ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...of complexity, including assessing risks, evaluating internal control design and effectiveness, developing and executing audit… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... internal audit partner. Effectively communicates audit recommendations and internal control ...Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:**… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...plus. + Thorough knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… more
- Meta (New York, NY)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our team and lead assurance audits across Meta's Sales, Partnerships, Marketing, ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Sales...to cultivate trust) 5. Evaluate adequacy and effectiveness of internal controls for key processes 6. Manages… more
- House of Blues (Beverly Hills, CA)
- … improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation...and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk/ Internal Controls… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager /Director to...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... Company's internal financial and/or operational processes and controls . Internal Audit 's mission at...business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** Internal Audit Manager ** to join our team! In this role you ... of audits; possess strong written/oral communication skills; expertise in internal controls /information technology/project management/fraud/accounting is required. **What… more
- AGCO Corporation (Duluth, GA)
- Internal Audit Manager Date: May 14, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote Do you want to help solve the world's most pressing ... make your contribution. AGCO is seeking a highly skilled Internal Audit Manager to oversee...controls . + to Enterprise Risk Assessment and risk-based audit development for comprehensive risk coverage. + expert support… more
