- ACROBiosystems Inc. (New York, NY)
- …and encouraging cross-functional collaboration and continuous learning. Job Summary The Senior Sales Specialist will lead commercial activities in the states of ... New Jersey and New York. As a Senior Sales Specialist, you will partner to contribute to...and e-mails as appropriate. Work with the Regional Sales Manager to develop and execute territory sales plans. Extend… more
- Repligen (Clifton Park, NY)
- …with cross-functional teams on projects, validations, and change controls .Maintain system documentation, equipment drawings, and service logs.Drive continuous ... and excellence. Perform and assist with other duties as needed by Supervisor/ Manager .QualificationsStrong sense of urgency to focus on high priority task in a… more
- Tris Pharma (Monmouth Junction, NJ)
- …accurate while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with ... general ledger entries and account reconciliationsManages company's financial accounts, internal controls , payrolls, cash receipts and financial assets… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …daily production schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager , and Manager .Oversee the hiring, development, and ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Merck & Co. (Rahway, NJ)
- …Establish and maintain productive cross-functional partnerships with diverse groups internal to the organization and with key stakeholders.Training skills: Ability ... to write SOPs and technical documents and present to peers and senior management.Analytical skills: Ability to analyze complex data and make recommendations for… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently ... phases of the audit cycle. The Senior Manager will report to the Vice President, Internal...related field + 8+ years of relevant experience evaluating internal controls over financial reporting (eg, via… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… 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
- Aegon Asset Management (Cedar Rapids, IA)
- …timely sharing of potential issues for resolution with respect to internal controls . + Develop and execute against a control testing framework, to include ... Summary Responsible for the day-to-day execution of the Transamerica Internal Controls program within the first line...line testing of the design and operating effectiveness of internal control . + Perform validation and closure… 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
- GE Appliances, a Haier company (Louisville, KY)
- …risks and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager (IT) **Location** USA, Louisville, ... on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's...lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology, data analytics, and AI… more
- Citigroup (Tampa, FL)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's own … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible for contributing to...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical ... certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with… more
- WM (Houston, TX)
- …evaluating effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners ... **I. Job Summary** The Senior Analyst, Audit performs a wide range of...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Critical Thinker:… more
- Robert Half Management Resources (Burlington, MA)
- …and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit. Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our... Internal Audit Director in maintaining and enhancing internal controls . * Develop and execute comprehensive… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a ...responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The ... regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams… more
- Mondelez International (Chicago, IL)
- …cross-functional senior management. **How you will contribute** The Sr. Manager , Corporate Quality Assurance position provides leadership and management of the ... Sr. Manager , US Network Manufacturing position organization in ensuring Food...organization in ensuring Food Safety & Regulatory Compliance of internal and /or external manufacturing plants. This position is… more
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