- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the organization as appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable for the ... around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant ... group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... where requested by management Develops comprehensive, relevant resources (eg training program , FAQs) to enable compliance with QMS process requirements across NNI… more
- RTX Corporation (Farmington, CT)
- …Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...into the business segments within the company. As an Audit Manager , you will perform reviews of… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...program to ensure adherence to regulatory requirements and internal policies. They will be located at our Headquarters… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to direct and oversee the Internal Audit Program , and supervise members of the Internal ... Audit Services team. The Internal Audit manager will report directly to the...Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the direction… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have...and support the assessment of the operational risk management program that handles the RCSA program . +… more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a ... and Forensic audits. This supervisory position reports to the Manager of Internal Audit and...Assist with recruiting efforts, off-boarding efforts, and the FDP/Internship program . + Assist in and drive departmental initiatives to… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr Manager...and NetSuite. + Experience in implementing a SOX compliance program . **Skills Overview** + Internal audit… more
- Black Hills Energy (Golden, CO)
- …job-related knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota ... Internal Audit IT Project Manager... Internal Audit IT Project Manager Location: Golden,...disability benefits (short and long term), an employee assistance program and well-being benefits, and competitive medical, dental and… more
- Compass Group, North America (Charlotte, NC)
- …expertise that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play...(varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Pacific Seafood (Clackamas, OR)
- …Excellence-which means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific ... + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company strategy and regulatory… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... control environment at The ODP Corporation. The IT Internal Audit Manager works with...priorities, assessing the risks and development of a risk-based audit plan/ program . This position also supports key… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...exhibit these behaviors Requirements Job Requirements: Accounting Software Systems, Audit Program , Business systems, CobiT, Data Mining… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...cybersecurity and a passion for building a robust security audit program . You will report to the… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This ... conducts complex internal audits under the general direction of the audit executive/director and in compliance with audit standards, schedules and regulatory… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Palo Alto Networks (Santa Clara, CA)
- …The Internal Audit team is responsible for managing and executing the company's internal audit program and ensuring we are best in class. You will be ... a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks,… more
