- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new ... and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to maintain and… more
- Merck & Co. (Rahway, NJ)
- …to global medical innovation. Job Description: The Associate Director, IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function. ... of the IT SOX program, the IT SOX Program Manager drives the program's strategy, delivery, and execution for...closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …creativity and foresight needed for continuous improvement and efficiency in payroll operations . This role is integral to the efficient operation of the ... when the Payroll Head is unavailable, effectively managing the complete payroll operations for both bi-weekly and annual cycles. Advanced Problem-Solving and Process… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Partner with global Quality departments to review global policies, inspections and audit CAPAs, and vendor audit documentation.- Author, update and maintain ... and qualification and Computer Software Assurance (CSA), SDLC related to pharmaceutical operations . required- 1 or More Years Direct dealings with FDA, EMA, PMRA,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …approval, distribution and lifecycle management of promotional marketing materials. The Manager will oversee the process across designated portions of the portfolio ... successful completion of promotional initiatives. Relationships Reports to Director, Marketing Operations . Primary interaction is with teams that submit into PRB (eg… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with contract organizations. Collect, conduct and evaluate data for critical operations related with Annual Product Reviews. Manages the completion of stability ... including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven experience working with… more
- Insmed Incorporated (San Diego, CA)
- …join the Quality Control leadership team. As the QC Stability and Sample Management Manager , you will be responsible for the daily oversight for the QC stability and ... sample management operations in support of routine GMP operations ...to self and designated back up.Support inspection and client audit readiness plans. Serve as subject matter expert for… more
- MassMutual (Dedham, MA)
- Tax Technology and Transformation Manager Corporate Tax Department Full-Time Springfield MA or Boston, MA The Opportunity As a Tax Technology and Transformation ... to drive technical process improvements and transformation initiatives impacting tax operations . The Tax Technology and Transformation Specialist will support both… more
- Sun Pharmaceutical Industries, Inc. (Hamilton Square, NJ)
- …Our Code of Conduct Our Global Code of Conduct governs every aspect of our operations . Sun Pharma is a family of thousands of people, working across many countries, ... day is important to us. DOWNLOAD OUR CODE OF CONDUCT The Senior Manager , Regulatory Affairs will handle publishing and coordinating tasks for Global RA submission… more
- L3Harris Technologies (South Patrick Shores, FL)
- …functional groups to address and resolve complex configuration management issues. Audit Support: Lead and support functional and physical configuration audits, ... ensuring thorough preparation and adherence to audit requirements. Drive continuous improvement initiatives based on audit findings and industry best practices.… more
- Supernal (Trabuco Canyon, CA)
- …This role is essential to maintaining the financial integrity of the company's operations and supporting the Accounting Manager in producing accurate financial ... Accountant will work closely with the Accounting, Finance, and Operations teams to ensure that all financial activities are...teams to support audits and ensure timely resolution of audit findings Work closely with the Accounting Manager… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager , USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit ... at a regional or country level. The US Personal Banking (USPB) Operations and Fraud Audit Team is responsible for coverage of Customer Service, Credit … more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit ... the Manager , Business Operations - Audit & Controls, will help shape the first line...core, you will have a strong internal controls and audit background. If you are passionate about driving organizational… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- GE Aerospace (Evendale, OH)
- …Implementing the Quality Assurance function for all department engagements. + Work closely with the Audit Operations Senior Manager to ensure audit ... specialist. This role will report to the GE Aerospace Senior Manager , Internal Audit - Operations . **Job Description** **Roles and Responsibilities** +… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated Senior Manager - Operations and Compliance Audit . The primary responsibility ... as needed + Act as a change catalyst and resolves conflict if audit operations resist adoption of recommended changes to adhere to IIA standards compliance… more
- Walmart (San Bruno, CA)
- … - Business Affairs, Walmart Connect** Reporting into the Director, Operations - Audit & Controls, the Manager , Operations - Business Affairs, will play ... degree required + 5+ years relevant work experience in Business Operations , Finance, Program Management, Procurement or Accounting + Digital advertising or… more
- US Bank (Minneapolis, MN)
- …with other CAS teams/subject matter experts 2. Expand use of data analytics by the Operations audit team (not a primary responsibility) 3. Supervising audit ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for… more
- ITW (Lakeland, FL)
- …Review safety audits with the safety committee ensuring understanding and provide copy of safety audit to Operations / Production Manager , and Business Unit ... our Lakeland, FL facility. Under the direction of the Operations Director, the Environmental Health & Safety Manager... Operations Director, the Environmental Health & Safety Manager will be responsible for providing support to the… more
