- Repligen (Waltham, MA)
- …shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to guide enterprise-wide...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... Control Assessments, Upgrade and Patch assessments, Release assessments. Manage day-to-day operations of the CSV function including managing CSV system folders in… more
- Insmed Incorporated (NJ)
- …through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for ... Control Assessments, Upgrade and Patch assessments, Release assessments. Manage day-to-day operations of the CSV function including managing CSV system folders in… more
- Quadrant Health Group (San Francisco, CA)
- …proud member of the Quadrant Health Group, is seeking a passionate and skilled Client Care Manager to join our growing team in San Francisco, CA. As a Client Care ... Manager with a nursing focus, you will play a...documentation practices, and compliance initiatives. Operational Management Oversee and audit medication administration processes, ensuring staff follow all state… more
- Unknown (Lansdowne, VA)
- …verification. In terms of Human Resources, the VPAO will work closely with the Operations & People Care Manager to manage employee healthcare benefits, annual ... VA is seeking a Vice President of Administration and Operations (VPAO) to oversee various administrative functions within the...They will also be involved in the annual financial audit and Form 990 preparation, as well as managing… more
- Cipla (Fall River, MA)
- …3:00PM - 11:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $65,000 - $77,000Purpose: The purpose of this role is to assist ... in the warehouse operations of a pharmaceutical manufacturing company.Multifunctional Role: This job...standards to meet the regulatory requirement and to ensure audit readiness. Ensure proper receipt, verification, segregation, storage, labelling… more
- Genscript USA Inc. (Piscataway, NJ)
- …Direct Materials Location: Piscataway, NJ (Fully onsite) Reports to: Senior Procurement Manager Overview: The role is responsible for leading the direct procurement ... materials and consumables to support production. Key duties include ensuring daily operations meet SLA and KPI targets, overseeing material planning for critical… more
- Insmed Incorporated (NJ)
- …possible for patients with serious diseases. Reporting to the Compliance Manager , Analytical Services, you'll be essential to maintaining the integrity, accuracy, ... and compliance of all documentation within the Technical Operations department. You will be responsible for managing the...of CAPAs, deviations and change controls.Serve as a key audit contact point by assisting with documentation and report… more
- Cipla (Hauppauge, NY)
- …maintain quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good ... the quality and compliance of printed packaging materials and warehouse operations . This includes reviewing and approving artwork, maintaining accurate artwork… more
- Agile IT (San Diego, CA)
- …practical and sustainable through repeatable architectures, evidence automation, and managed operations . What youa€ (TM) ll work across (our services) Professional ... systems Microsoft GCC High Licensing (secure onboarding & lifecycle operations ) Complementary Partner Services (coa€'delivered with strategic partners) To be… more
- GE HealthCare (Waukesha, WI)
- **Job Description Summary** The Manager of Logistics Freight Audit & Payment Operations will lead a high-performing team responsible for ensuring accurate, ... ownership, and continuous improvement. + Lead cross-functional projects to enhance freight audit and payment operations . + Define project scope, timelines, and… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
- US Bank (Charlotte, NC)
- …welcomes applications from talented professionals to join our growing Digital, Technology, and Operations audit team. This position will support audit ... profile, innovative operational solutions, and client support. The CAS Audit Project Manager is primarily responsible for...risk. 7. Expand use of data analytics by the Operations audit team 8. Performing other duties… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations ... and efficiency with which resources are employed. + Review operations or programs to determine if results are consistent... or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... integrated audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis...+ Perform risk assessments of business units and technology operations , design and execute audit procedures to ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for both personal growth and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit team, with a… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
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