- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... Jersey, Tris has an immediate opening for a SR. Manager or Manager , Quality Management Systems (QMS)....and Product Quality Complaints Team to ensure manufacturing quality controls and procedures are followed in accordance with Standard… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior management. Close ... The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo… more
- Aequor (Davie, FL)
- …comprehensive understanding of safety regulations and the application of loss control measures. Physical demands include prolonged periods of standing, climbing ... and/or strategic initiatives Prepare and present technical investigative reports to senior level management. Escalate issues affecting the project timeline, budget… more
- Twist BioScience (South San Francisco, CA)
- Staff Program Manager (Hybrid in South San Francisco, Portland, OR or Carlsbad, CA) Twist Bioscience is at an exciting phase of growth in business. The Program ... Management Office (PMO) is seeking an experienced, highly-motivated program manager to enable the tremendous growth of Twist's Next Generation DNA synthesis… more
- Novo Nordisk Inc. (San Mateo, CA)
- …current co-promotion partners. Internally, the DCS reports to the District Business Manager of the specific sales territory. The DCS also interacts and collaborates ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… 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 ... Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply Chain Management:-Manage coordination with End-to-End Product Supply… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager , Internal Audit...Plan to verify whether corporate governance, risk management, and internal control systems are in place and ... (2048)** + Title: Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America +...and analysis of business activities and related policies and internal controls to improve operations, comply with… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... This role is outstanding in its scope to advance our internal audit strategies, focusing on strengthening engineering processes and cybersecurity measures.… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Simplot (Boise, ID)
- Senior Internal Audit Manager ...+ Manage audit execution from planning to reporting. Evaluate internal controls and processes, document risks, and ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager , you...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Vanguard (Chesterbrook, PA)
- …across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence ... Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and...senior leadership to improve the control environment. For this role, candidates with strong leadership,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Knowledge of:** * Audit practices and methodologies, including risk assessment internal control concepts. * Advanced finance concepts, particularly as ... retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. *… more
- WESCO (Pittsburgh, PA)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... Act (SOX). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 123506 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North ... of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus… more
- SanDisk (Milpitas, CA)
- …forward. **Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in...aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- American Family Insurance - Corporate (Madison, WI)
- …be generally assigned engagements of moderate or high complexity. You will report to the Senior Manager , Internal Audit In this flex office/home role, you ... location._ _Relocation support is offered for eligible candidates._ The Senior Internal Auditor develops, plans, and leads...internal audit risk assessment to document risks and controls . + You will create test plans and complex… more
- NTT America, Inc. (Santa Clara, CA)
- …matters. + Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a ... definition and documentation of control objectives and controls ). + Maintain and further develop the Internal... controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental… more
- WM (Houston, TX)
- **I. Job Summary** The Digital Senior Manager , Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams ... and senior leaders to ensure that our internal controls are effective. The individual will...digital risks are appropriately captured in our audits and control framework, given increasing and evolving digital ecosystem and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
Related Job Searches:
Controls,
Controls Manager,
Internal,
Internal Controls,
Internal Manager,
Internal Senior,
Manager,
Manager Internal Controls,
Senior,
Senior Manager