- Novo Nordisk Inc. (Plainsboro, NJ)
- …applicable Develops comprehensive, relevant resources (eg training program, FAQs) to enable compliance with quality control process requirements across NNI and ... role fulfills the PV Oversight function in PV quality control processes, as well as providing SME-level input from...drift in external vendor and NNI processes to mitigate non- compliance and deviation occurrence Support internal and… more
- Merck & Co. (Millsboro, DE)
- …corporate and regulatory policies.Review production records for completeness and compliance to departmental and/or Site Standard Operating Procedures (SOPs).Provide ... projects with a high level of technical difficulties and internal constraintsScheduling and planning for department requirementsCoordinate with department personnel… more
- Merck & Co. (Rahway, NJ)
- …the business.-- - - Working independently, the Protocol Clinical Supplies Project Manager ( Protocol CSPM) designs strategic and operational plans for all activities ... . This individual serves as the primary GCS point of contact to stakeholders both internal and external to GCS and serve s as the GCS spokesperson at clinical… more
- Merck & Co. (Rahway, NJ)
- …arms within the business.-- - - The Program Clinical Supplies Project Manager (Program CSPM) serves as the primary program-level GCS point of contact ... representing the GCS Planning organization to customers both internal and external to GCS and serve s as...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager , and Manager .Oversee the hiring, development, and performance management ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Merck & Co. (Durham, NC)
- …our Manufacturing Division (Associate Director).-This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our ... establishing a strong business partnership and ensuring excellence in Compliance , Supply, Continuous Improvement, and Cost Management.--The Associate Director,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …methodologies, including risk assessment internal control concepts. + Control disciplines related to bank regulatory compliance requirements such as ... regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work... audit processes and procedures in order to improve internal controls . **Responsibilities:** + Understanding of audit… more
- Description Global Internal Audit & Compliance Manager ...risk * Lead and execute audits focused on SOX compliance , internal controls , IT general ... audit master data across all global operations. The Global Internal Audit and Compliance Manager ...strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial… more
- UPMC (Pittsburgh, PA)
- …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !**...UPMC Leadership. + **Technology:** Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments ... audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve...teams across the business and determine impact on overall control environment and audit approach + Manage audit activities… more
- American Express (Phoenix, AZ)
- …Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance , technology, operational risk, ... risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have...(CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or experience… more
- International (Lisle, IL)
- …Risk Management, & Data Privacy. The position will report into the Compliance Manager . The Staff, Internal Controls and Compliance is accountable ... Position Overview International is currently seeking a Staff, Internal Controls and Compliance ...for supporting the execution of GRC projects and internal control testing of our financial and… more
- Southwest Power Pool (Little Rock, AR)
- … staff on regulatory responsibilities and internal processes + Assist the Compliance Manager and Director with the development and execution of Internal ... policies, plans, and performance metrics + Lead ongoing internal reviews of compliance readiness and conduct...and maintain oversight controls to ensure ongoing compliance + Analyze industry regulations and internal … more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Audit Manager **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... project management. **Job Description:** **Key Responsibilities:** + Maintain awareness of internal control audit trends and consult on operational adjustments… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Partner with financial and operational management to optimize the internal control environment and risk mitigation activities.… more
- Microsoft Corporation (Redmond, WA)
- …join our team in Environmental, Social and Governance (ESG) Reporting. The Senior Finance Manager , Controls & Compliance will work closely with our ... that we disclose under emerging regulations. The Senior Finance Manager , Controls & Compliance will..., and enhance overall reporting performance. + Experience with internal control and process design and implementation.… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- TE Connectivity (Minneapolis, MN)
- Senior Manager Financial Controls and Compliance **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... and more connected world.** **Job Overview** The Senior Manager Financial Controls and Compliance ...guidance and framework for establishment and maintenance of financial internal control processes at all Medical BU… more
- Amalgamated Bank (New York, NY)
- …Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA) + ... documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with… more
