- Defense Logistics Agency (Fort Belvoir, VA)
- …Requirements Conditions of Employment Qualifications To qualify as Audit Readiness Work Plan Management Program Manager , your resume and supporting ... Responsible for Work Plan Management of the Financial Improvement and Audit Readiness (FIAR) Audit Readiness Program. Develops, monitors,… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join ... our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital… more
- American Express (Sandy, UT)
- …for Audits, Special Reviews, and Finding Communications, including the facilitation of audit file readiness checks and internal team assignment for issuance. ... within American Express. We are committed to growing our audit staff significantly as we continue to expand and...as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT business ... of our IT systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry… more
- CACI International (VA)
- …includes applicable requirements from the following organizations and policies: US Army Audit Agency (AAA), Army Audit Readiness /Remediation Strategy, ... of 4 years in a DOD environment (Army preferred). + Experience working with an audit readiness team to design, implement, and assess financial and operational … more
- Intuit (Atlanta, GA)
- … Manager , SOX Technology Transformation Team and stakeholders in SOX- readiness control identification (manual and automated), design and implementation of ... and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted partnerships,… more
- Post Holdings Inc. (New Albany, OH)
- …food processing and related environments Assess internal manufacturing facilities for GFSI audit readiness , company quality standards or similar scope Assess ... Quality and Food Safety Excellence team. Reporting into the QFSE Sr. Program Manager for Audits and Analytics. This role is responsible for conducting Food safety… more
- RTX Corporation (East Hartford, CT)
- …term audit remediation plans that support the Department of Defense (DoD) audit readiness objectives. Key Responsibilities: + Act as the Subject Matter ... We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute long… more
- HCA Healthcare (Nashville, TN)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... In some cases, this individual will need to act as a project manager , business analyst, product tester, etc. **Major Responsibilities:** + Performs a variety of… more
- Jacobs (Wright Patterson AFB, OH)
- …+ Assist Information System Security Manager with Financial Improvement and Audit Readiness (FIAR) inspections and document requests. + The ISSO shall ... responses to IA-related alerts are coordinated Provide support with Financial Information Audit Readiness (FIAR) requirements. + Assist in the Continuous… more
- Editas Medicine (Cambridge, MA)
- …and more equitable future The Manager , Quality Compliance, is responsible for Audit Management and Inspection Readiness . The incumbent is responsible for the ... position will facilitate and monitor the life cycle of audit findings until completion. The Manager , Quality Compliance will support the inspection readiness … more
- Abbott (Alameda, CA)
- …for management of major global improvement activities to improve quality systems, audit readiness , and compliance.. The incumbent uses knowledge gained from ... track and analyze glucose levels. As the Alameda Compliance Manager , you will set strategy for internal, clinical, and...effectiveness criteria and advises Executive Management on compliance and audit readiness . **This is an onsite opportunity… more
- Cambrex High Point (Durham, NC)
- …a career where You Matter by applying today! Job Overview The QA Compliance Manager is responsible for the inspection readiness program for the assigned site. ... agency or client audits. Accountable to the client and/or agency for audit observations responses and the associated corrective measures. or GMP/GDP audits (for… more
- Chenega Corporation (Springfield, VA)
- …host audit engagements as directed by government Program + Oversee PFPA audit readiness Accountant's work on asset valuation. + Manage resources and plans ... + Plan and brief FALD leadership on the Financial Management requirements in relation to audit readiness . + Manage and review asset listing reports from DPAS to… more
- Fortive Corporation (Everett, WA)
- …are fully understood and responses are timely. + Develop and implement US federal audit readiness plans based upon an understanding of the Internal Revenue Code, ... launched a search for a new role - Senior Manager , Global Tax Controversy. This position will report to...in global planning from a technical perspective and ensure audit readiness for complex domestic and international… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … and SME training, audit preparation and orchestration. Establish and deploy audit readiness preparation at all Olympus sites in the Americas. As necessary, ... staying **True to Life.** **Job Description** As the Sr. Manager of Quality & Regulatory Compliance, you will lead...various sites across the Americas, which will include site inspection/ audit readiness , execution and follow-up Partner with… more
- McAfee, Inc. (San Jose, CA)
- …autonomy in order to manage and complete your projects and deliverables on time? The IT Audit Manager position might be what you've been looking for! The IT ... Audit Senior Manager supports the McAfee Global...information technology general controls (ITGC) as part of IPO readiness , should the owners pursue a public exit strategy… more
- ARServices (Washington, DC)
- …assessments, and in implementing a sustainable internal control program. Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program ... corrective action designs, development, implementation and documentation thereof + Maintain an Audit Readiness Risk Management Strategy that allows the PMO to… more
- Actalent (Orangeburg, NY)
- Description: The Manager , Site Compliance is responsible for the site Quality regulatory compliance activities and also for the implementation, management, and ... for the implementation and effectiveness of the QMS internal and external audit program in alignment with Pharmaceutical Good Manufacturing Practices 21 CFR 210/211,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Instructions, Templates). + Lead or assist with the implementation of Quality processes audit and inspection readiness activities to ensure clinical studies are ... processes. + Work closely with the Olympus Quality organization to support audit /inspection readiness activities and responses; driving process improvements as… more