- Novo Nordisk Inc. (West Palm Beach, FL)
- …for effectively managing budget within targets Responsible for ensuring and tracking compliance with regulatory/legal mandates Review and audit direct reports' ... with superior ability to lead through change. Relationships Internally, the Educator Manager (EM) reports to a Region Business Director (RBD) in the Commercial… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …validation or qualification needed to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). ... timelines and resource requirements for CSV projects. Work within a risk -based framework (Computer Software Assurance (CSA)) that is compliant with global… more
- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... a member of the Site Leadership Team, you will partner with the General Manager to create and sustain a site culture of Safety, Quality performance, Operational… more
- Novo Nordisk Inc. (Atlanta, GA)
- …rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …within the GPT, by interacting with other GxP QA functions (GMP/ IMP QA, Audit Compliance , Quality Management System [QMS] QA, PV/MA Quality) and in close ... to ensure appropriate management review of all quality and compliance related topics including the review of Key Quality...clinical trial process in support of a proactive quality risk management process. Interact with the audit … more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make ... and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Leveraging a risk -based approach, determine audit scope and… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the Internal … more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located ... Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as...Your insights will be crucial in maintaining a robust risk management framework. Compliance Champion: Stay up-to-date… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Skills You BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter...across our Risk team and the Legal, Risk and Compliance group to optimize the… more
- Fidelity TalentSource LLC (Westlake, TX)
- …a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk management in a financial services ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance , and risk … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal...across our Risk team and the Legal, Risk and Compliance group to optimize the… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk ,… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and ... third parties (ie distributors and their principals, resellers, etc.) and annual compliance certifications. Conduct compliance risk analyses. Identify… more
- Medline Industries LP (Northfield, IL)
- …experience in the disciplines of IT controls, risk management, SOX compliance , information security, audit , privacy or related field. %26middot; At least ... REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology, Information Security, Risk Management, Business, Accounting, or related field, or equivalent… more
- American Tire Distributors (Huntersville, NC)
- …organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation and ... documentation of financial controls processes, risk assessments, user access and segregation of duties, and...Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with… more
- American Tire Distributors (Huntersville, NC)
- …risk mitigation plan to accompany these issues. Enforce compliance with organizational regulations, policies, and procedures.Managerial AccountingEnsure proper ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… more
- American Tire Distributors (Huntersville, NC)
- …each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to ... of the Company as well as with the external audit team, providing risk -based and objective assurance,...audits and audit work, and keep the Audit Manager or Vice President, Internal … more
- HITT Contracting (Falls Church, VA)
- …experiences, you belong at HITT. Safety ManagerJob Description: The HITT Safety Manager is responsible for the safety performance and safety development of their ... measure/evaluate performanceMentor Operations/Site Operations in safety inspection processEvaluate project compliance with federal, state, local, corporate and client safety… more
- Stellantis Financial (Atlanta, GA)
- …compliance and ethics. Essential Job Duties and Responsibilities: Collaborate with Risk Management, Compliance , and Digital teams to enhance efficiency ... through process automation and respond promptly to audit inquiries, ensuring adherence to CFPB, state, and local regulations. Oversee vendor management for… more
- Dexian - DISYS (Owings Mills, MD)
- …identify the gaps, prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts for internal and external ... gaps.Prepare a roadmap to remediate the gaps and ensure compliance with audit requirements.Prepare reports and artifacts...of access control validations and working closely with the risk and Compliance to ensure all areas… more
