- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value… 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 ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- 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 ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk… more
- Insmed Incorporated (Bridgewater, NJ)
- …in New York™, and Best Workplaces for Millennials™ lists.OverviewThis role supports the Sr . Director, Total Rewards to manage the US benefit plan administration. The ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... minimum 7 years pharmaceutical/clinical outsourcing.In-depth understanding of GCP/GLP guidelines, audit processes and agency regulatory requirements.Excellent verbal, written and… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Novo Nordisk Inc. (Durham, NC)
- …responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - OFP. Essential ... Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead &… more
- Healthcare Recruitment Counselors (Conshohocken, PA)
- …and Revenue / Cogs review and analysis. We prefer previous work experience as a Senior Accountant / Public Accounting in an audit role with at least 5 ... & Experience: Bachelor's degree in accounting or business. Previous work experience as a Senior Accountant / Public Accounting in an audit role Experience in… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... our values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit ** helps bring Target's purpose to life through… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- JB Hunt Transport (Lowell, AR)
- Sr . Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr . Internal Audit Manager Department: Legal, Compliance & Audit ... National Association of State Board of Accountancy (US) Job Opening ID: 00533373 Sr . Internal Audit Manager (Open) "This job description has been designed to… 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...and model risk for Large Banking Organizations, such as SR Letter 10-1 Interagency Advisory on Interest Rate Risk,… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...reports People leadership A day in the life The Sr . Manager, Risk for Internal Audit… 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 ... to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
