- BWX Technologies, Inc. (Oak Ridge, TN)
- …guide the development of QA/QC practices specific to gas centrifuge or related technologies. ** Audit & Compliance :** + Lead internal audits and support ... the United States. BWXT is seeking a high-impact Director of Quality to lead all Quality Assurance and Quality Control efforts for this greenfield uranium enrichment… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with ... immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not...collaboration with other QA functions and/or applicable stakeholders. Support/ lead and or co lead due- diligence… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group Internal ... Audit vision is to provide high quality assurance and...+ Manage affiliate audits to assess financial, operational, and compliance processes and evaluate effectiveness of risk mitigation activities… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... internal controls within the organization. The main objective is to ensure compliance with policy requirements through rigorous review testing and recommendation of… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and...findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous… more
- Wipfli LLP (Wausau, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role ... heritage and economic impact of tribal enterprises-offering you the chance to lead with cultural respect, build lasting relationships, and make a meaningful… more
- Merck & Co. (Durham, NC)
- …to lead and perform the operational aspects of the audit program, apply risk-based principles, communicate results to stakeholders, and evaluate/verify CAPA ... to the totality of audit and inspection findings at the site.- Ability to lead an audit program that is focused on early detection and robust remediation of… more
- Usaa (Charlotte, NC)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... with a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit , and IT departments. Strong… more
- Talen Energy (Allentown, PA)
- Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will be responsible for ensuring the secure, compliant, and reliable operation of IT and ... and change management across regulated and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness… more
- Repligen (Waltham, MA)
- …SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- FM (Malvern, PA)
- …technical documentation, product markings, inspection equipment, and calibration records for compliance . + Deliver clear, professional audit reports and ... and compliance + Experienced in manufacturing, quality control, and audit practices. + Comfortable working independently and managing your own schedule. +… more
- Integra LifeSciences (Braintree, MA)
- …(QMS) at the Braintree site. This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, ... strategies. + Prioritize activities and projects to ensure timely completion of compliance obligations and remediation commitments. + Lead or support quality… more
- Caris Life Sciences (Irving, TX)
- …an integrated control framework designed to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of ... testing. This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules… more
- GCI Communication Corp (Juneau, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... GCI's Senior Compliance & Controls Transformation Analyst will champion com...effectively with control owners (first line of defense), internal audit (third line of defense), and external audit… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …Practice) compliance initiatives and continuous improvement. The role will report to Lead , Quality & Compliance . **Roles & Responsibilities** + You will be ... options to satisfy unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic and energetic individuals ready… more
- Coty (Sanford, NC)
- …as the senior subject-matter expert and advisor on US import and export compliance . Lead governance activities, develop and maintain controls and procedures, and ... trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the duty-drawback program, including the… more
- Christus Health (Farmers Branch, TX)
- Description Summary: The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting ... understanding of United States Generally Accepted Accounting Principles (US GAAP). The Lead Accountant should be able to demonstrate an understanding of the purpose… more
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