- 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 ... regulatory compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good… more
- Fannie Mae (Washington, DC)
- …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 ... of the organization acting as a key driver of change within Internal Audit and across the organization.Provide direct oversight of staff. Establish policies and… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- Novo Nordisk Inc. (Durham, NC)
- …systems responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - ... Essential Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application ... Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and… more
- Charles Schwab (Chicago, IL)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a...role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit ... business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... internal controls. The Corporate internal audit enterprise team is seeking a Senior ...interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team,… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the ** Senior Auditor, Internal Audit ** will ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- Charles Schwab (Westlake, TX)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... **Your opportunity** The Internal Audit Department (IAD) of The...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… more
- Hartford HealthCare (Hartford, CT)
- …be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance and ... **Hartford HealthCare Corp.* **Title:** * Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100 Pearl Street Hartford… more
- Principal Financial Group (Des Moines, IA)
- …makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulting ... We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This position… more
- DoorDash (San Francisco, CA)
- …is not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's risk management, governance and internal control processes… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Internal Audit Manager ** **Walmart Corporate - Global Audit - Job R-1714684** **Bentonville, AR ... (In-Office)** Mid-level Financial Audit Senior Manager Role Supporting...Science, or related field and 4 years' experience in internal /external audit , management information systems, or related… more
- Black & Veatch (Overland Park, KS)
- ** Senior Audit Manager (Kansas City)** Date: Apr...Corporate Internal Audit is seeking a Senior Audit Manager to lead the execution ... is a key position and works closely with the Internal Audit Leader in various roles, such...project management skills. + Ability to interact comfortably with senior /executive level management. + Ability to build strong relationships… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more