- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, ... IT Operations, IT Quality, and Novo Nordisk...technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role ... one day per week. Participate with management and the Internal Audit team to assist in developing...the use of technology and data. Good understanding of IT controls and integrated audits. Why you'll love working… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external auditorsThis position is responsible for ensuring that… more
- CohnReznick LLP (Tysons Corner, VA)
- …technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
- CohnReznick LLP (Bethesda, MD)
- …Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus ... collaboration in everything we do!We currently have an exciting career opportunity for an Audit Consultant to join our team in the GovCon Advisory team.This is a… more
- Atlas Data Systems (Rensselaer, NY)
- …ensuring GXP compliance throughout the project lifecycle. Collaborate with internal stakeholders (Manufacturing, Quality Assurance, IT Infrastructure) to ... We are seeking a highly skilled Project Manager to support our top pharmaceutical client to...the equipment. You will work in a complex Manufacturing IT group supporting negotiation and coordination with the business.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US ... Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate ... Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… 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 ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Medline Industries, Inc. (Northfield, IL)
- …disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related field. %26middot; At least 2 years of leadership or ... experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large… more
- MultiPlan (Atlanta, GA)
- …business and technical teams.* Build and maintain positive working relationships with internal colleagues (including IT , Sales and Marketing, and Operations) and ... external contacts. 3. Manage and coordinate IT deliverables to both internal and external...our clients and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented… more
- Fidelity TalentSource LLC (Westlake, TX)
- …as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services ... as a Manager , Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services… more
- CohnReznick LLP (Austin, TX)
- …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... our people, make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support our Afforable Housing/Real… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… 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 ... be reviewing other control reports and working along with Internal Audit to test these controlsWill be...periodic user access reviews Work with various business and IT teams when new responsibilities are created to ensure… more
- CohnReznick LLP (Hartford, CT)
- …everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This is a virtual ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
