- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...the role of an individual contributor, team player and project manager + Display advanced proficiency with… 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 ... financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… more
- Tradeweb (New York, NY)
- …+ Supervise and coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews of audit ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide ... nature. They will be mentored and supervised by a Senior Consultant or Manager . They will be...and deliver work to meet client requirements while integrating project activities with other client initiatives. + Perform IT… more
- Zscaler (Bellevue, WA)
- …function within the People & Culture organization. We're looking for an experienced Senior Manager , Global People Compliance to join our Global People Compliance ... growth and risk management, including M&A diligence, entity expansion, and maintaining an " Audit Ready" posture (ISO, SOX) across all regions + Partnering with HR… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …Technology, Computer Science or related degree with 8+ years of experience as an IT Project Manager . Additional years of experience may be considered in lieu of ... evidence responses, and ensure the team is ready for audit . Responsibilities: - Direct project team personnel,...experience - Excellent written and verbal communication skills with senior to executive level management - Ability to manage… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior ** ** Manager ,** **SAP** **Finance** **Solutions** of ... expertise as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical...the SAP Finance + cross functional capabilities + Gain project management experience across planning and execution phases of… more
- Fannie Mae (Reston, VA)
- …or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …unit within the Global Clinical Affairs organization, the Sr. Clinical Data Manager is accountable for driving timely and high-quality data management deliverables ... supporting the Olympus portfolio. The Sr. Clinical Data Manager designs, develops, and maintains key data management deliverables used to collect, review, monitor,… more
- FM (Waltham, MA)
- …managed accounts. Investment Operations is seeking a highly motivated and detail-oriented ** Senior Investment Operations Analyst** to play a lead role in supporting ... workflows and activities to improve efficiency and reduce risk. **_External Manager Oversight_** + Support reconciliation and oversight of external manager… more
- ABBTECH Professional Resources, Inc. (Washington, DC)
- …planning, automation of operational workflows, and mentoring junior DBAs. The Senior DBA works closely with development, DevOps, and infrastructure teams to ... - Manage user accounts, roles, and permissions to maintain data security. - Audit database activities and log changes. - Maintain detailed documentation of database… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …more about Life at Olympus: https://www.olympusamerica.com/careers . **Job Description** The Senior Cost Accountant is responsible for all cost accounting and ... month-end close process, ensuring the integrity of product costs, supporting project accounting, managing inventory cycle counts and controls, and conducting cost… more
- Parexel (Juneau, AK)
- **Job Purpose:** The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials ... applicable prevailing laws, GCP, and sponsor standards to achieve project goals, timelines and quality + Manage assigned operational...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! ** Manager People Technology/Integrations Architect** **We are seeking a dynamic and experienced ... Manager of People Technology to define the strategy as...in a timely manner.** **Present findings and recommendations to senior IT and HR leadership.** **Training and Change Management**… more
- Powell Industries, Inc. (Houston, TX)
- …manufacturing management and shop personnel. - Regular interaction with: QA Manager , QC Lead, QC Inspectors, Engineering, Project Management, Manufacturing ... scheduling, and completion of Internal Audits. - Consolidate internal audit results and write final audit reports....Consolidate internal audit results and write final audit reports. - Coordinate Powell's ISO Certification Audits with… more
- JE Dunn Construction Company (Kansas City, MO)
- …limits of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** ... Estimating Manager 2 - National Preconstruction Location: Kansas City,...on project plans. + Reads and outlines project specifications. + Maintains an audit trail… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …guidance of the Clinical Research Associate (CRA), Data Management and/or the Clinical Project Manager to ensure compliance with specified study protocols. + ... (Sr. CTC) will be responsible for supporting the clinical project team during all stages of a clinical study...of the assigned CRA or assigned CPM. + Maintain audit readiness of study documentation, and assisting with … more
- Astronics (Waukegan, IL)
- … lifecycles. + Work towards and obtain the ODA procedures manual defined delegation of ODA Project Manager . + Once delegated as an ODA Project Manager , ... ODA Program Manager Astronics Subsidiary Astronics CSC Location Waukegan, IL...Provide project status as required to company Project Management Office (PMO) and senior management.… more
- Caris Life Sciences (Irving, TX)
- …is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, implementation, and ... with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role… more
