- Exela Pharma Sciences, LLC (Lenoir, NC)
- …evaluate daily laboratory tasks.Develop the performance/talent of direct reports.Schedule, staff , train, and audit multiple activities for ... requirements important to pharmaceutical and combination drug manufacturing labs.Help with plant audit ready status efforts for assigned areas and participate in … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of the sites. The incumbent leads a productive working relationship with internal /external stakeholders such as but not limited to contract manufacturing / testing ... of GMP readiness status of the global supply chain of internal and external GMP manufacturing organizations.Ensures a satisfactory regulatory compliance level… more
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Novo Nordisk Inc. (WA)
- …site staff , clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of clinical trials ... and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- UT Health Tyler (Tyler, TX)
- …clinical data while facilitating calls with clinic managers and educating healthcare staff on proper charting of the DSRIP measures. The right candidate will ... responsibility is understanding and meeting all quality incentive regulations and audit requirements. Must be a superior communicator, have excellent customer… more
- Flowserve Corporation (Houston, TX)
- …for everyone! **Role Summary:** The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your ... around new processes and control questions + Perform periodic testing/assessment of internal controls. + Prepare comprehensive, well-written, audit work papers… more
- Flowserve Corporation (Houston, TX)
- …to the development of the annual audit plan; and providing training and supervision to Internal Audit staff . + Leading or assisting a team of staff ... Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the...skills, and abilities:** + Ability to motivate and lead staff to the successful execution of an audit… more
- Vestis Services (Roswell, GA)
- …the annual audit plan; and provide training, coaching, and supervision to internal audit staff . The manager maintains all organizational and professional ... **Description** We are creating a modern, data-driven Internal Audit function based out of...and technology, talent management, project prioritization. + Manage the audit staff in conducting walk throughs with… more
- HUB International (Chicago, IL)
- …Internal Audit Manager will take an active role in the development of Internal Audit staff , seniors and interns. **Job Responsibilities:** + Lead and ... accounting and finance leaders in a high-visibility position. + Mentor and develop Internal Audit Senior and Staff Auditors, as well as interns. + Prepare… more
- Reynolds American (Winston Salem, NC)
- …practices with BAT management. + Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit ... Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we are… more
- Morgan Stanley (New York, NY)
- …coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, ... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised...Audit Capital Planning function is comprised of multiple staff that reside within the Finance and Risk … more
- Parkview North Hospital (Fort Wayne, IN)
- … Internal Audit department. Provides direction and guidance to internal audit staff including contracted co-source staffing and performs ... Summary Responsible to plan, direct, and coordinate internal audit activities of the enterprise-wide... internal audit projects as approved by the Compliance and … more
- CIBC (Chicago, IL)
- …timelines, resource requirements, and challenges/constraints + Provide training and guidance to internal audit staff focused on data analysis methodology ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Senior Manager, Data Analytics - Internal Audit will be responsible to execute a data… more
- Vivint (Lehi, UT)
- …Oversight and management of Sarbanes Oxley compliance in collaboration with other members of Internal Audit management. + Ensure staff is effectively trained ... process. + Manage, supervise, and develop audit staff to increase competency, while fulfilling Internal ... staff to increase competency, while fulfilling Internal Audit requirements to the organization. Promote… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk Management… more
- Citigroup (Irving, TX)
- …Information Security audits at Citi. **What you'll do** + Manage a team of Internal Audit professionals, recruit staff , lead professional development, build ... institution? Then bring your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you will become part of a global… more
- Citigroup (New York, NY)
- …well as strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …Management, Problem and Incident Management). **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (Tampa, FL)
- …In this role, you're expected to: + Manage a team of approximately 5 Internal Audit professionals, recruit staff , lead professional development, build ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Citigroup (New York, NY)
- …required milestones and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff , lead professional ... development, build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and… more
