- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …deviations or validation issues.Complies with the protocol, Policies, SOPs, external/ internal standards, pertinent Good Clinical Practices (GCPs), applicable ... opportunity employer including veterans and people with disabilities. Summary The Manager External Data Management, is accountable for an end-to-end delivery of… more
- Catalent (San Diego, CA)
- …Senior QA Manager include activities related to GMP (Good Manufacturing Practices ) and regulatory oversight, quality support to operations and coordination of ... Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego,...audit activities affiliated with assigned projects.This is a full-time… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …application technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight ... Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT… more
- Novo Nordisk Inc. (Atlanta, GA)
- …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
- 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 ... area by overseeing and ensuring compliance with current Good Manufacturing Practices and Standard Operating Procedures through the periodic inspections and… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will...COBIT, ISO27001, NIST) + Proven experience in project management practices , tooling, and managing projects through the audit… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...(A&C) function or department. Auditing - Knowledge of organization's internal audit processes, practices and… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... audits and audit staff. + Partner with Internal Audit leadership (Chief Audit ...proper financial and administrative control procedures and good business practices . + Ability to assess risk, relative to the… more
- Hartford HealthCare (Hartford, CT)
- …will always be the first choice of the people we serve. The Senior Compliance and Internal Audit Manager contributes to the success of Office of Compliance ... / Compliance* **Organization:** **Hartford HealthCare Corp.* **Title:** *Senior Compliance & Internal Audit Manager * **Location:** *Connecticut-Hartford-100… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This...projects including anti-corruption, due diligence, and other alleged unethical practices related to the breaching of company code of… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...in formal mentoring/training/line management that reflect IT auditing best practices and company policies WHAT THIS PERSON WILL BRING… more
- Meta (Menlo Park, CA)
- …To apply, click "Apply to Job" online on this web page **Required Skills:** Internal Audit Manager , Emerging Tech Responsibilities: 1. Function as a ... Generative AI. 3. Clearly articulate the value of the Internal Audit (IA) team and provide periodic...development and deployment and cloud computing 14. Project management practices , tooling, and managing audit projects through… more
- Robert Half Finance & Accounting (Livermore, CA)
- Description Robert Half is in search for an Internal Audit Manager in Livermore, CA. What Success Looks Like * Responsible for implementing, directing, and ... of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions.… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . + las vegas , nevada (remote) + posted april 11, 2024 **job details** summary + $110,000 - $125,000 per year + permanent + ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...and compliance. + Stay abreast of developments in IT audit standards, cybersecurity threats, technologies, and governance practices… more
- NiSource (Columbus, OH)
- **Job Title: Internal Audit Project Manager ** _Looking for an opportunity with exposure to many company business processes and leaders?_ _Are you a ... hybrid schedule)**_ _Relocation assistance is available_ **Job Summary** The Internal Audit Project Manager is...team compliance with audit standards (IIA professional practices ) and department standards ( Internal Audit… 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 for ... to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will...+ Strong understanding of prudential regulatory requirements and expected practices for managing interest rate risk, liquidity risk, capital… more
- Allied Universal (Conshohocken, PA)
- …company 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...controls documentation to ensure alignment with regulatory standards and internal best practices + Selection and placement… more
- Teleflex (Wayne, PA)
- Manager , Internal Audit - SOX...requirements set forth in the Standards for the Professional Practice of Internal Auditing per the Institute of ... direction of the Senior Director of Internal Audit (SDIA), the Audit Manager ...(IIA). * Thorough knowledge of the principles, procedures, and practices of accounting, including maintaining financial records and recording… more
