- Aequor (Seattle, WA)
- Job Description: Position: Technical Project Manager Location: Seattle WA Top Skills: 5&plus years' experience in bio tech/life sciences project management; cell ... Familiarity with alliance management Job Description The Technical Project Manager (PM) will be a key member of the...PMO best practices, tools, and templates, and work with internal and external partners to implement effective project management… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …an individual contributor role. Essential Functions Ensures accurate & timely performance of internal controls & maintenance of all control documentation Direct ... for supporting the site by maintaining financial compliance through a strong internal controls environment as well as supporting the licensing, tax (direct &… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …execution, quality control , and data derivation; collaborates closely with data manager to ensure high quality data. Work closely with internal statistical ... This position also works on statistical methodology and leads/contributes to internal statistical workstreams to address various project needs. The position works… more
- Aequor (Thousand Oaks, CA)
- …project and change management Paralegal experience Knowledge and understanding of internal control framework, contracts, finance and auditing Ability to ... Job Summary Position will support the Strategic Planning and Operations Sr. Manager with ensuring the contractual obligations are met between and Service… more
- Merck & Co. (Rahway, NJ)
- …both internal and external resources located on and offshore; manager project in Agile (Scrum) development methodology; planning, organizing, and conducting ... assessment activity and determination whether appropriate quality control have been applied; working with Tricentis Tosca and LiveCompare; experience with Test… more
- Merck & Co. (Millsboro, DE)
- …as needed for annual reports to Federal regulatory agencies. Leadership for internal and external regulatory inspections (USDA, DEA, DNREC, etc.) of animal ... team of animal care and testing specialists.Serve as a member of the Senior Leadership Team for the Millsboro, DE biologics manufacturing site.Lead numerous projects… more
- Enterprise Services (Charlotte, NC)
- …Ft. Lauderdale, and Orange County. Capital Markets - Director - Business Unit Risk Manager Zions Capital Markets is hiring a Director level professional to join the ... division. These programs include (but are not limited to): Risk and Control Self Assessments ("RCSA"), Business Continuity Planning ("BCP"), Business Process Mapping… more
- Ace Hardware Corporation (Oak Brook, IL)
- …to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of this role will be to ... workpaper documentation with minimal oversight or involvement from their direct manager .Management review comments related to testing workpapers, audit reports, and… more
- Stryker (Mahwah, NJ)
- …(https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) As the Sr. Manager , Internal ... + Serve as a point of contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond to emerging areas of IT-audit… more
- AdventHealth (Altamonte Springs, FL)
- …development of appropriate audit procedures with the input of a Manager or Senior Auditor. . Perform internal control procedures for the external audit ... The staff auditor role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure to finance and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . ** Senior Manager , Order-to-Cash Business Process and Control Champion** **Position ... and senior management throughout the Company. The Senior Manager , Order-to-Cash (OTC) Business Process Champion... control improvements and monitor their effectiveness. **Key Internal Stakeholders** + Senior leaders from various… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit...improve the quality of the overall risk management and internal control practices. + Ensuring all audit ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY...controls over risks. + Ensures Management Action Plans for control issues fully address the root cause of the… more
- Bloomberg (New York, NY)
- Senior Control Manager - Core...controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst to join our team to be...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Senior Manager , Fraud Operations oversees a large and significant multi-faceted ... and/or specialized project support or services within enterprise Fraud Operations. The Senior Manager , Fraud Operations will be responsible for supporting 1st… more
- Honeywell (Clearwater, FL)
- …productivity, and safety in high-growth businesses. THE POSITION The Senior Program Manager - Payloads, Momentum Control & Inertial Systems will support the ... and other ad hoc. The Senior Program Manager - Payloads, Momentum Control & Inertial...work efforts + Customer monthly funds status reporting + Internal EAC support + Risk and opportunity management +… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...process improvement initiatives across key processes and enable a control mindset across the organization. + Partner with the… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for ... projects (eg, internal investigations) as needed. The Senior Manager will partner with other VF...and best practices and proven knowledge of COSO related internal control concepts and conventions required. +… more
- Citigroup (Tampa, FL)
- …- Controls global team and report to the Finance Policy Director. The Finance Policy Manager is a senior member of the Finance Policy Management team, who's ... The Business Risk and Control Sr Officer I is a strategic professional...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
