- Amerantbank (Miramar, FL)
- …identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance … more
- Creative Financial Staffing (Columbus, OH)
- …year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls, accounting ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Creative Financial Staffing (Grove City, OH)
- …needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees the ... accounting principles or financial reporting standards. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Maintain documentation of assigned processes related to equity administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal ... of the Total Rewards CoE, the Global Employee Shares Manager will be responsible for managing and administering the... Collaborate with Legal and Finance stakeholders to ensure compliance with regulatory requirements and internal policies… more
- Catalent (St. Petersburg, FL)
- Manager , QA (Product Development)Position SummaryThe Quality Assurance Department is responsible for providing Leadership and Quality Assurance Management support ... Client interface, Lab Investigations, Deviations, Complaints, etc. The focus of each QA Manager may be dependent upon the needs of the business and structure of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …requests, and updates it as needed. Additionally, prepares contracts and collaborates with internal clients and external vendors. The Manager works closely with ... point of contact for customer inquiries regarding the process. Manager also handles contract requests, creates and maintains a...training on process and technology for system to ensure compliance by all users of the systems. Assists in… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing,… more
- Catalent (St. Petersburg, FL)
- QA Product Manager Position SummaryThe QA Product Manager is responsible for providing Leadership and Quality Assurance Management support within at Catalent's ... Quality Systems, Finished Product Batch Release, and Change Control.The QA Product Manager provides customer service, with the highest integrity, focused on quality… more
- Insmed Incorporated (Bridgewater, NJ)
- …Rewards to manage the US benefit plan administration. The Benefits Manager administers, implements, maintains and develops benefit programs, policies and procedures. ... Requires monitoring of the various plans and policies to ensure compliance with legal requirements and company objectives. This is a hands-on role requiring a strong… more
- EY (Orlando, FL)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1503787), Ernst & Young ... and verify the validity of their business information. Provide internal audit services to help clients align...address compliance , financial, and operational risks. Perform internal control testing, develop internal audit… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWith support of Sr CRA/CRA Clinical Research Associate) and/or CRA Manager , acts as primary site contact and site manager throughout all phases of ... phases of the trial.Performs clinical study site management/monitoring activities in compliance with ICH-GCP, Sponsor SOPs, Local Laws & Regulations, Protocol, Site… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWith support of Sr CRA (Clinical Research Associate) and/or CRA Manager , acts as primary site contact and site manager -throughout all phases of a ... of the trial.Performs clinical study site management/monitoring activities in compliance with ICH-GCP,-Sponsor SOPs, Local Laws & Regulations, Protocol, Site… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- EY (Atlanta, GA)
- …a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the… more
- EY (Philadelphia, PA)
- …& Young US LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal...controls, IPE, and IT dependent manual controls; and - Audit quality inspection processes, including internal and/or… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation...be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
