- BAE Systems (Denver, CO)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... a dynamic group of IT audit professionals, performing IT audits and readiness ...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are currently looking to fill a Manager , Quality Auditing (Post Audit ) position. This position is responsible for providing professional expertise, ... Auditing function. Quality (GMP) Auditing is responsible for maintaining the external audit programs and may perform external audits for Regeneron, with primary… more
- IBM (Houston, TX)
- …+ Participating in audit related meetings and discussions as requested by the Audit readiness Manager . + Assisting in the development and tracking of ... Professional Expertise + 3+ years experience with FISCAM controls, testing, and/or audit remediation. + Demonstrated knowledge of FISCAM, FM Overlay, Risk Management… more
- The Hertz Corporation (Grapevine, TX)
- **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
- Pacific Air Forces (Hickam AFB, HI)
- …purpose of this position is to serve as Lead Senior Program Analyst/Medical Readiness SME, apply military medical readiness plans and operations, organize, ... provides oversight and oversees all aspects of the Pacific Air Force Medical Readiness program and provides oversight to theater ground and enroute medical planning.… 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
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and developing a diverse team ... of the quarterly Control Dashboard process + Accountable for audit quality, sufficiency and Executive readiness for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Army North (Fort Sam Houston, TX)
- … Cell as the Facilitation Manager . Perform quick response audits, audit readiness and sustainment, consulting and advisory services, risk management, liaison ... with external audit organizations, audit compliance and follow-up. Serve as the command representative and point of contact for external agencies' inspections… 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
- J&J Family of Companies (Irving, TX)
- …**External inspection readiness and associated activities.** + Lead and manage site audit readiness activities to ensure inspection readiness at all time ... Regulatory Compliance Manager - 2406175090W **Description** Johnson & Johnson Family...for site. Responsible for effective regulatory agency inspections. + Audit preparation activities (auditor logistics, front room/back room arrangements,… 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
- Bristol Myers Squibb (Bothell, WA)
- …there's no better place than here at BMS with our Cell Therapy team. Our Manager , Quality Compliance is part of the site's Quality Compliance team and will focus on ... ensuring site readiness and management of internal and third- party audits,...understanding during audits, it will be onsite the entire audit . **Responsibilities:** + Own and maintain audit … 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
- Wells Fargo (Fort Pierce, FL)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into an Associate ... the time of hire will participate in the Branch Manager Readiness program. Our Branch Managers are...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Actalent (Orangeburg, NY)
- The Manager , Site Compliance is responsible for the site Quality regulatory compliance activities and also for the implementation, management, and monitoring of the ... 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