- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across ... facilities and assuring the integrity and completeness of all business transactions. At Novo Nordisk, you will have the...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- Cipla (Fall River, MA)
- …Fall River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure cleaning of the printed… more
- Heritage Bank (Shelton, WA)
- …financial services to our customers. The Shelton Branch is seeking a Branch Relationship Manager . The branch relationship manager is responsible for the overall ... of assigned branch by directing and executing sales and business development activities, meeting operational objectives, managing employee development and… more
- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... and compliance.This role partners closely with Program Management, Finance, Business Development, and Legal to support pre-award and post-award activities,… more
- USAA (Charlotte, NC)
- …role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and ... history of influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of… more
- Heritage Bank (Shoreline, WA)
- …financial services to our customers. The Shoreline Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of ... the branch and proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control...including directly supervising the Senior Accountant, the Sections Accounting Manager , the A/P Manager , the A/R … more
- Vaco by Highspring (Duncanville, TX)
- …support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional ... Accounts Payable Manager Dallas, TX - WFH Fridays Vaco has...processes and ensure proper coding, approvals, and compliance. Support internal and external audits by preparing schedules and documentation.… more
- NY CREATES (Albany, NY)
- …Management translates regulatory mandates (NIST 800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor, (FRM) Financial Risk Manager or other risk credentials ... review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and… more
- Metrolink (CA)
- …immediately. SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager , Director, or Executive-level roles. No supervisory responsibilities. The ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- Zoltek-Toray Group (St. Louis, MO)
- …Senior HR Generalist Classification: Exempt / Full Time Reports To: US HR Manager Location: Corporate Headquarters - Bridgeton, MO Date: November 5, 2025 Job Summary ... preparation. Partner closely with hiring managers to ensure alignment with business needs and deliver high-quality candidate experience. Manage and administer… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by ... Client Education & Collaboration: Work closely with the Customer Success Manager and compliance consultants to educate clients on security best practices… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ensuring ... mitigating business risks. The role of a business manager is dynamic and can vary...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …within finance, a function or business unit. **Responsibilities** On each audit , the Audit Manager should demonstrate strong communication, planning, ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...Senior Manager /Director or VP on scope and audit timetable + Initiate discussions with business … more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a...role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit… more
