- 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 Supplies ... a member of the Site Leadership Team, you will partner with the General Manager to create and sustain a site culture of Safety, Quality performance, Operational… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …rating (of 'compliance' and 'behaviour'), based on the samples selected during the audit . Practice independently according with agreement with manager Subject to ... responsible for the implementation and delivery of global cross-functional compliance audit program to ensure that the development programs, Marketing Authorization… 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
- 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 ... opportunity to work remotely one day per week. Participate with management and the Internal Audit team to assist in developing a risk -based annual audit … more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager ... company that recently located its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as company and… more
- WSFS Bank (Philadelphia, PA)
- …and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the ... evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which… more
- CohnReznick LLP (Tysons Corner, VA)
- …to conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative, indexed, cross-referenced ... technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plus… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA... controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan and ... in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and projected future growth there is serious potential for growth. The… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk , quality ... acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be… 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 ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Dexian - DISYS (Houston, TX)
- Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and Divestments develops and maintains the cybersecurity Merger, ... Acquisition, and Divestment strategy, policies, and risk management processes to ensure that the organization effectively secures operations.Role Description:The… more
- Medline Industries, Inc. (Northfield, IL)
- …least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related ... REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology, Information Security, Risk Management, Business, Accounting, or related field, or equivalent… more
- V2Soft (Troy, MI)
- …technical and problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Certified Information Systems Security Professional (CISSP), Certified Information Security Manager , (CISM), Certified Information Systems Auditor (CISA), or Certified… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... project objectives to measure success.Establishing a strong rapport with Corporate Risk , Corporate Audit , Corporate Technology, Controllership and other… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management RiskAct as an advocate for SAI ... Job Description:The RoleThe Senior Manager , Business Oversight will be responsible for helping Strategic Advisers manage quality by identifying and mitigating risks… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible for applying management and cost accounting… 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 the ... Finance areas.Will be reviewing other control reports and working along with Internal Audit to test these controlsWill be a primary contact in the Controllership… more
