- Novo Nordisk Inc. (Plainsboro, NJ)
- …NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent ... find better and more innovative ways to improve their quality of life. We're changing lives for a living....NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …disorders. SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP relevant audit ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory Affairs (GRA)… more
- First Citizens Bank (Charlotte, NC)
- … audit engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality , effective and timely execution of ... Audit Project Manager I will analyze audit findings to identify internal control deficiencies...work effectively within a team environment to deliver high quality audit work. Technology & Innovation -… more
- First Horizon (Memphis, TN)
- …DUTIES AND RESPONSIBILITIES Responsible for assisting with the expansion and completion of quality assurance reviews for internal audit , including but not ... the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of...is part of the Professional Practices Group within the Quality and Efficiency Services function of Audit … more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager , US, to oversee the execution of the ... will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to... audit teams, and delivering high- quality audit reports and recommendations. In-depth knowledge of internal… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... Virtual Academy, Premier High School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial role in enhancing… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...Supervise audit staff in the completion of audit engagements ensuring the highest quality work… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purpose. The Audit manager role is responsible for planning and executing audits, audit ... AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public...compliance with Sarbanes-Oxley 404, and the required reporting. The Audit Manager is responsible for the creation… more
- Novogradac & Company LLP (Newark, NJ)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to… more
- Northern Trust (Chicago, IL)
- …projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; and the Quality Assurance and Improvement Program (eg, QA ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...and training). The Senior Project Manager role requires a seasoned internal auditor… more
- Mindlance (Washington, DC)
- Title: Audit Manager Duration: 6 Months Location: Washington, DC 20005 Hybrid Onsite: 2/3 Days onsite per week from Day1. Position Overview: The purpose of the ... Manager of Audit and Assurance position is...with audit standards and performance criteria, and audit requirements to produce quality deliverables in… more
- EagleBank (Potomac, MD)
- …The SAM assists the Chief Audit Executive in delivering and managing a high- quality Internal Audit Program governing Eagle Bancorp, Inc. and its ... Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
- CCG Business Solutions, LLC (Charlotte, NC)
- …understands the principles of connecting purpose to business. We are currently recruiting for an Audit Manager Job Description The Audit Manager will ... company policies & standards. Demonstrates strategic thinking and supports change. Oversees audit testing to ensure timely execution within quality standards and… more
- CrossCountry Consulting (Arlington, VA)
- …(eg, privacy, data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). ... clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... Plan (FIP). The ideal candidate will bring a deep understanding of federal audit standards, DoD internal controls, and Army financial systems to drive… more
- Texas State Auditor's Office (Austin, TX)
- …and attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a ... for Employment JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr...of professionals and plays a critical role in shaping audit quality , developing talent, and driving continuous… more
- Start Early (Chicago, IL)
- …Communications, the Manager will help to create, implement, manage and regularly audit internal communications channels and tactics guided by Start Early's ... empowered, motivated, energized, and passionate about the work they do! The Manager , Internal Communications supports the implementation and execution of Start… more
- Katalyst HealthCares and Life Sciences (Boston, MA)
- …and accurate data. Develop and maintain processes and tools to support quality audit execution and outcomes. Support PV / post-marketing surveillance ... qualification or experience. Extensive experience in the pharmaceutical industry in a quality or compliance function. Audit skills and experience of conducting… more
