- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Merck & Co. (Rahway, NJ)
- Job Description Job Description: We are looking for a manager to lead and manage the validation and testing activities for our platform products. This role will need ... validation reports in alignment with GCP and 21 CFR Part 11 requirements. Risk -based validation approach: Knowledge and application of risk -based validation… 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
- Amerantbank (Miramar, FL)
- …Auditable Entities Risk Assessment. Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance Universe… more
- Novo Nordisk Inc. (San Antonio, TX)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a country.Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager ... company that recently located its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract… more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA... controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and projected future growth there is serious potential for growth. The… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... 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 management in… 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 , and… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Russell Tobin & Associates (Philadelphia, PA)
- …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment. ... What are we looking for in our Project Manager - Enterprise Risk Management? Role:...field.* 5+ years of experience with a mix of risk , technology, audit , and/or consulting roles.* Project… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- …assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls.Oversee, administer ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... 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)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... Finance areas.Will be reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact in the Controllership… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other… more
