- Aequor (Thousand Oaks, CA)
- …invite to come Schedule - flexible, normal shift Title (Role) Case Management - Senior Manager Organization Global Patient Safety Ideal candidate: BS 8&plus YOE ... Be representative and point of contact for Health Authority Inspection and Internal Process Audits within the remit of role and responsibility Performs other… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …including interfaces to external vendors, developing and overseeing automated and review controls , and driving compliance with new business processes in the field. ... update multiple reports for annual worker compensation audits and partner with internal departments to provide all necessary information to the vendor.- Create… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality Management Systems… more
- Novo Nordisk Inc. (San Mateo, CA)
- …current co-promotion partners. Internally, the DCS reports to the District Business Manager of the specific sales territory. The DCS also interacts and collaborates ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… 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
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams ... requests, and investigations. The primary goal is to strengthen the company's control environment, including internal controls over financial reporting,… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...matter expert in design, modification and/or streamlining processes and controls + Review, assess and evaluate control … more
- Bureau of Engraving and Printing (Washington, DC)
- …independent evaluation of the adequacy, effectiveness and efficiency of the Bureau's internal control structure and management systems. Responsibilities As a ... to assess the adequacy of the BEP's systems of internal control . Establish goals, objectives, and plans...guidance to management or areas such as risk management, internal controls , corrective actions, analysis of transactions,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... auditors and other experts on specific audit requirements, advising Management on improving internal control , reducing risk, and special projects. The role will… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... + Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk… more
- Baptist Memorial (Memphis, TN)
- …with management at all levels to provide advice and expertise with regard to internal controls . Incumbent is responsible for all shifts, 7 days/week, 24 ... of results. Assists the external audit firm by performing Internal Control Testing and Substantive Testing to...as needed, in an advisory capacity providing expertise in internal controls Provides leadership through facilitating BMHCC… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...and special projects while recommending opportunities to strengthen the internal control structure and operations. Essential Functions:… more
- New York Power Authority (White Plains, NY)
- …Internal Business Controls Location: White Plains, US **Summary** Conducts internal control engagements and assessments, to assist the organization in ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk...improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in… more
- Xylem (Pittsburgh, PA)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Sinch (Atlanta, GA)
- …according to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to ... and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit...Sinch's Audit Committee, concerning the adequacy and effectiveness of internal controls . The candidate shall possess strong… more
- BUNZL (St. Louis, MO)
- **Description** The Testing Manager of Internal Controls will be responsible for ensuring a strong internal control environment through the ... skills. **Responsibilities:** + Own the operating effectiveness monitoring program of the internal control framework to ensure controls are tested… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...wholesale bank and trading operations and internal control within the US This Manager 's role… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit, manages various technical control assessments and providing the ... **The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our...assessing and testing IT and business processes and recommending control solutions to address any deficiencies. The Manager… more
