- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Merck & Co. (Rahway, NJ)
- …to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications… 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...dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business.… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... risk priorities and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and execution of the… 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 role is ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational … more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...auditing processes + Have successfully conducted a mix of operational , financial, and systems / IT audits + Experience… 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 ... of improvements to internal controls, safeguarding organizational assets and promoting operational efficiency. This role reports to the Head of Internal … more
- Wipfli LLP (Eau Claire, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... **_This role requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + Evaluate… 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 ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Principal Financial Group (New York, NY)
- …other control functions to ensure alignment and consistency across global operations. **Funds Operational Risk Oversight** + Lead operational risk oversight ... **What You'll Do** The Director, Funds Operational Risk will serve as a key risk...penalties, or reputational damage. **Risk Framework & Governance** + Lead the design and execution of the business unit's… more
- Talen Energy (Allentown, PA)
- …to plant managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to align site ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...can navigate real-world industrial system constraints, balance compliance with operational realities, and drive measurable risk reduction across a… more
- Arvato Bertelsmann (Louisville, KY)
- In the position of Lead Quality & Training Specialist, you will provide support in achieving and maintaining the required operational quality levels, as well as ... Corrective Action/CI System(s), including but not limited to: internal/external audit non-conformances, customer complaints, internal process compliance, objective evidence/verification… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Associate Director, Digital Clinical Operations - Project Lead , is responsible for coordinating and managing digital initiatives within ... Clinical Operations (GCO) to enhance the effectiveness, efficiency, and compliance of operational systems and processes. This role ensures that digital projects and… more
- Advanced Energy (Denver, CO)
- Lead Financial Analyst - Global Service Organization (GSO) **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and ... **POSITION SUMMARY:** Acting as a key influencer to business leaders, the Lead Financial Analyst is responsible for providing financial leadership and business… more
- Endo International (St. Louis, MO)
- …everyone we serve live their best life. **Job Description Summary** The Lead Validation Engineer will create, review and/or execute primary qualification and ... product quality and site compliance to regulatory requirements. The Lead Validation Engineer interfaces with Manufacturing, Quality Assurance, Quality Control,… more
- Teradyne (North Reading, MA)
- …Outcome: High-quality, well-documented, and lineage-traceable data assets that enable operational efficiency, analytics, and compliance. Data Stewardship & Team ... with business needs + Oversee data classification, access controls, and audit processes to safeguard sensitive information and support regulatory audits Business… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and contractors along with refresher training for current employees about audit process, procedures, and proposed operational changes- Petitions management… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …local inspections by providing adequate systems and process support, ensuring seamless execution. Lead lessons learned efforts based on audit findings, inspection ... of successful Health Authority inspections and approvals - Proactively partner and lead the strategic collaboration with other GxP Quality representatives, and act… more
