- Insmed Incorporated (NJ)
- …end-user training to ensure consistent and compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, ... the future of science, we're in. Are you?About the Role:The Associate Director , Patient Services Quality & Process leads quality assurance and process improvement… 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 ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director ,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager / Director guidance as needed. Review and finalize ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...staff work papers and deliverables with Audit Manager / Director . Develop … more
- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day project management oversight of ... home. Job Description As a valued member of our Internal Audit team, you will serve as...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Henkel (Bowling Green, KY)
- …input on potential or existing problems to resolve issues + Develop and lead site internal audit program to drive continuous improvement **What makes you a good ... Director of Quality and Hygiene **_About_** **_this_** **_Position_**...to successfully host external audits by customers, 3rd party audit companies, and regulatory agencies avoiding any disruption to… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …culture and develop security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated ... provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct… more
- CSL Behring (King Of Prussia, PA)
- …changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing ... The Senior Manager of Contract Execution is responsible for the...be skilled in building and maintaining collaborative relationships with internal stakeholders to ensure alignment on contracting tactics and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations. ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...of a team of procurement professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations… more
- Lundbeck (Deerfield, IL)
- …and transform lives. Join us on our journey of growth! **Summary:** The Manager , Field Compliance will support the Director , Field Compliance and Investigations ... Manager , Field Compliance Requisition ID: 7092 Location: Deerfield,...science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design,...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- BeOne Medicines (San Mateo, CA)
- …The Manager , Regulatory Compliance Programs reports to the Senior Director of Regulatory Compliance and is responsible for driving program-level compliance ... queries (HAQs), regulatory commitments, and regulatory data in BRIM, the Manager , Regulatory Compliance Programs ensures these activities are performed in a… more
- Stony Brook University (Stony Brook, NY)
- …data management concepts and systems. **Brief Description of Duties:** The Data Use Agreement Manager reports to the Director for Research Security in the Office ... Data Use Agreement Manager **Required Qualifications (as evidenced by an attached...Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders… more
- Zscaler (San Jose, CA)
- …and AI is at the heart of our transformation. We are seeking a Sr. Manager , Finance Transformation & AI Strategy to join our team and drive this evolution. This ... or work remotely across the US. Reporting to the Director , Finance Process Optimization & Transformation, and managing a...scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet… more
- Henkel (Memphis, TN)
- …Ensure control plans, quality planning documentation are in place. + Lead the Internal Audit program including System, Process, Product, Customer and External ... Quality Manager **_About_** **_this_** **_Position_** At Henkel, you'll be...change. + Escalation of critical decisions to regional Quality Director if necessary. + Promote awareness of customer requirements… more
