- Creative Financial Staffing (Columbus, OH)
- …administration, agency audits, and staff training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ... Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …is responsible for the implementation and delivery of global cross-functional compliance audit program to ensure that the development programs, Marketing ... rating (of 'compliance' and 'behaviour'), based on the samples selected during the audit . Practice independently according with agreement with manager Subject to… more
- Catalent (San Diego, CA)
- …management.Lead programs for: QA department budget, Site Training, Supplier and internal audits (including coordination with IACP program ). Site Environmental ... Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego,...regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time… more
- Insmed Incorporated (Bridgewater, NJ)
- …Life Cycle Management activities such as System Changes, Upgrades, Periodic Reviews, Audit Trail Review, Incidents as Digital System QA. Train, support and advise ... and maintenance of such documents. Provide support during regulatory inspections, internal audits and supplier qualifications. Experience with Veeva systems is… more
- Insmed Incorporated (Bridgewater, NJ)
- …and Publications has responsibility for the development and delivery of internal and external scientific communication strategy and related tactics including global ... adhering to corporate policies and external regulations and guidance. The Manager , Scientific Communications & Publications, provides support to the Associate… 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. ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… more
- Catalent (Philadelphia, PA)
- …every patient, consumer, and Catalent employee. The Role Support activities of the Manager , Training Program and the Training Lead.Cross train with Quality ... As a Training Coordinator, you will support the Training Program and Quality Systems. This position will assist in...Systems team by supporting activities of the Manager , Quality Systems which may include audit … more
- GXO (Greenwich, CT)
- …of.The Senior Manager , IT Audit is responsible for leading the global IT internal audit department. The Senior Manager will design the audit ... he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong...position will report directly into the Global Head of Internal Audit and has room for promotion… more
- Samsonite (Mansfield, MA)
- …retail store, websites and a variety of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible leadership role ... will be an SME (subject matter expert) on SOX-404 program implementation, control testing, and deficiency remediation. This is...one day per week. Participate with management and the Internal Audit team to assist in developing… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... and disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Catalent (St. Petersburg, FL)
- …and leading project to deliver solutions. Furthermore, this position will participate in the internal audit program , customer audits and may assist with ... schedule for the QA Specialists.Provides feedback to QA Supervisor and Manager on performance of QA Specialists.Responsible for actively identifying compliance… more
- American Honda Motor Co Inc (Marysville, OH)
- …Honda Retirement Plan, the Honda Retirement Medical Plan, the Honda Student Loan Program , The Regional Retirement Gift Program , and the Employee Stock Purchase ... for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related… more
- GXO (High Point, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed...he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong… more
- OSI Group (Chicago, IL)
- …and supporting programsEnsure compliance and implementation to corporate Food Safety programs.Lead internal Food Safety Audit program in relationship to ... all CCP/PPC and pre-requisite documentation.Oversee Sanitation Standard Operating Procedures program /documentation and ensure the documentation is current.Create and analyze… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... Job Description:Based within the Treasury Risk and Program Management team in Corporate Treasury, this role is accountable for coordinating, improving, and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …empowered and rewarded for all that they do. Purpose of the JobThe Manager , Truliant Insurance Services will provide management and oversight of the daily operations ... implementation of new or improved department procedures. Develops and maintains audit processes to ensure compliance with agency procedures and policies. Achieves… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management RiskAct as an advocate for SAI ... Job Description:The RoleThe Senior Manager , Business Oversight will be responsible for helping...enable the rollout of SAI s new Partner Management Program to ensure end-to-end excellenceDevelop and maintain strong relationships… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal ... Job Description:Senior Manager IT Controls Global Financial Controls Center of...time off and parental leave, charitable giving employee match program , and educational assistance including student loan repayment, tuition… more
- OSI Group (Riverside, CA)
- …and counsel regarding human resource aspects of plant operations. Act as an internal consultant to local management to ensure the efficient and effective delivery of ... the company's policies, practices, benefits, and values.Respond to employee and manager requests for assistance on issues relating to policy interpretation, employee… more
- Reynolds Consumer Products Inc. (Huntersville, NC)
- …we have an opportunity for you! We currently have an opportunity for a Training Manager to join our team located in Huntersville, NC. Your Role: The Training ... Manager will be responsible for building and maintaining the...to help support the growth of our leaders.Collaborate with internal and external subject matter experts to develop and… more
