- Novo Nordisk Inc. (Boulder, CO)
- …review of exports reported through AES to ensure accuracy and completeness Supports internal audit and responsibility for writing and updating Customs Standard ... & Global Trade Compliance is responsible for enforcing company-wide compliance with US Customs regulations and internal policies/procedures concerning the… more
- Merck & Co. (Omaha, NE)
- …and improving/maintaining processes and procedures to improve efficiencies while maintaining compliance (Finance and Audit ).Maintain compliance with our ... also support the daily functions of the team, especially when the manager is unavailable. The lead position will additionally assist with interviewing, motivating,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- Eisai, Inc (NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with RandD IT to implement and maintain Eisai's ... to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has… more
- Cepheid (Miami, FL)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance .This position is part of the Quality… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for Novo Nordisk ... VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and Director - US… more
- Beckman Coulter Diagnostics (Miami, FL)
- …a part of the CCIA Clinical Affairs Team and report to the Clinical Affairs Manager responsible for planning and executing IVD clinical trials. If you thrive in a ... discrepancies and protocol deviations, overseeing corrective actions to drive compliance with study protocol(s). Effectively escalate and collaborate with site… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform ... Audit Manager in collaborating across multiple business units and Internal Audit department teams for comprehensive coverage across various bank… more
- PNC (Birmingham, AL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… 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
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** ** Internal Audit and Compliance Manager - Frisco, TX** Keurig Dr Pepper is looking for an experienced and highly motivated Internal ... working onsite 3 days per week and 2 days remote. The Internal Audit and Compliance Manager will: + Demonstrate internal audit expertise through… more
- UPMC (Pittsburgh, PA)
- …and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- Cincinnati, Ohio 45202 ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Moss Adams LLP (Yakima, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, ... **Introduction to the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems and related consulting… 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
- NCR VOYIX (Atlanta, GA)
- …a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley (SOX) requirements and manage internal ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager ...a strong background in both financial and IT SOX compliance , as well as internal audit… more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... in developing findings and recommendations regarding business process optimization, internal control, and compliance audit ...technology, and data risk areas are a plus. The Internal Audit Senior Manager for… more
- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager ... ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the...remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology … more
- Northrop Grumman (Roy, UT)
- … Audit Manager is responsible for leading and managing the internal audit function to ensure compliance with AS9100, customer-specific requirements, ... Grumman SDS Division is seeking a **Division Mission Assurance Internal Audit Manager 2.** This...mentoring, and performance management. + Plan, schedule, and oversee internal audits to ensure compliance with AS9100,… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: May 6, 2025 Location: Webster, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to ... operational excellence and compliance . Our Internal Audit team...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
