- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant ... audit activities that encompasses the internal systems and processes of the Daiichi Sankyo's GxP group.Together with regional management teams plans, will… more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Compass Minerals America Inc. (Overland Park, KS)
- …This role will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level professional internal ... analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the...independently under the general supervision of the Director of Internal Audit with considerable latitude for initiative… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform… 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 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy,… more
- Cipla (Fall River, MA)
- …7:00AM - 03:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $64,272 - $77,662Purpose: The purpose of this role is to assist ... to cGMP and set standards to meet the regulatory requirement and to ensure audit readiness. Monitor material is stored as per proper storage condition with required… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure cleaning of the printed… more
- Repligen (Hopkinton, IA)
- …based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit work ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take...Tradeweb is seeking a VP, Business Audit , Internal Audit to take on a key… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager - Legal & Corporate Affairs (including Financial Crimes ... Compliance) is responsible for audit project management, resource management, and relationship management within...management within the distinguished functions of Ally Financial. The Manager will help assess risk and have a critical… more
- Fannie Mae (Reston, VA)
- …identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- FM (Johnston, RI)
- …week based on manager approval and business needs. Provides assistance to Internal Audit staff in completing documentation and testing performed as part of ... countries, in a variety of challenging roles. **Schedule & Location:** The Internal Audit Internship position is part-time 20 hours per week from November 2025… more
- Wipfli LLP (Rockford, IL)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Wipfli LLP (Madison, WI)
- …+ Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in the financial services industry + Define, measure, and analyze ... at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients;...plan status and issues to Engagement In-charge or Job Manager + Learn service offerings of the firm and… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... required resources and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain resources; provide leadership throughout… more
