- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …for GDP requirements, risk-based assessment for Distributors, co-partners, and affiliates. Liaise with Audit and Compliance team to ensure that GVP audits are ... strategic GVP audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within CSPV function. Improve QA… more
- Insmed Incorporated (Bridgewater, NJ)
- …Best Workplaces in New York™, and Best Workplaces for Millennials™ lists.OverviewThe Senior Quality Engineer at Insmed position reports directly to the Director of ... Product Quality Complaints. The primary responsibilities include managing QA Compliance activities, including technical writing of Deviations/CAPA/EC documents. Monthly/Quarterly… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… 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 ... in driving and enforcing cGMP's, mentoring other individuals within the compliance organization, participating in internal assessments, routine compliance… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will...areas for improvement. They prepare and present reports to senior management on a regular basis, providing key metrics… more
- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... of strategic account and NNI profitability goals Review and audit expense reports Market access planning: Assist in providing...Diabetes and Obesity and Rare Disease Sales Management Ensure compliance with the OSS system and key strategic account… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... is valued by management as a trusted partner. The Senior Manager, Internal Audit is... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- Fresenius Medical Center (Lexington, MA)
- …+ Develops and maintains a strong partnership with Senior IT, Legal, Compliance , HR, Internal Audit , andother relevant business units and third-party ... resiliency compliance requirements across the organization. + Supportscompliance and audit teams to successfully support and assess security and resiliency … more
- US Bank (Charlotte, NC)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk ... and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...operational and compliance audits. + May assist internal audit management with the development of… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Company's internal controls. As a leader in internal audit , the Senior Manager...promote and instill a culture of risk management and compliance which embraces industry best practices. The Senior… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… more
- IAC (New York, NY)
- …will assist our businesses with internal controls and compliance . Additionally, the Internal Audit Senior will have the opportunity to focus on and ... office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing internal … 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 ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...the schedule + Own the planning and execution of internal audits (eg, financial, compliance , operational, and… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...the organization Conduct thorough reviews of financial, operational, and compliance processes to identify areas for improvement and recommend… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial… more
