- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... Join a Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group...immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not… more
- Bayer (Whippany, NJ)
- …difference, there’s only one choice. Senior Director, Digital Governance & LMR Lead The Senior Director, Digital Governance & Legal Medical Review (LMR) supports ... safety, license to operate and compliant business conduct. Enables innovation and realization of the full medical value of...of this role, Senior Director, Digital Governance & LMR Lead , are to: Oversight of External Communication Procedure: Acts… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …forecasts, ensuring compliance with internal policies and external regulatory requirements. Lead audit readiness and respond to governance milestone reviews, ... Join a Legacy of Innovation 125 Years and Counting!Daiichi Sankyo Group is...ensuring forecasts are robust, transparent, and aligned with organizational strategy. Lead sensitivity and variance analysis, providing comprehensive rationale and… more
- Merck & Co. (North Wales, PA)
- Job DescriptionThe Global Packaging Procurement Director is responsible to lead the Packaging Center of Excellence (COE) organization. The scope for this role ... can be shared and adopted throughout our Company. Sourcing Management - Adopt, lead , and implement Sourcing Management as a structured process creating and leading… more
- ChristianaCare (New Castle, DE)
- …Review and refine cost savings reports in collaboration with finance and internal audit . Develop and present program utilization reports and dashboards. ... patient at the right time! We are currently seeking a 340B Pharmacy Supervisor to lead and manage our 340B Drug Pricing Program . In this role, you will oversee… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... improve quality without compromising superior customer service. FUNCTIONAL EXPERTISE: Lead in the identification and implementation of process improvement projects,… more
- Fannie Mae (Washington, DC)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...insights that support business transformation. This role will also lead the exploration, development, and application of artificial intelligence… more
- DoorDash (San Francisco, CA)
- …security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... About the Team DoorDash's Internal Audit team provides independent assurance...a passion for innovation to build and lead a world-class IT audit organization that… more
- TD Bank (Mount Laurel, NJ)
- …or greater) + ** Lead the development and annual refresh of the internal audit strategy, incorporating industry best practices and aligning with the bank-wide ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership role responsible… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
- Cleco (Pineville, LA)
- …and objectives are understood and met across Internal Audit team + Lead Internal Audit function to set and achieve targets through complex ... years People Management experience + Experience and ability to lead Internal Audit staff towards...+ Driving Execution + Building Trusting Relationships + Driving Innovation + Planning and Organizing + Safety + Establishing… more
- Carmeuse Americas (Pittsburgh, PA)
- … Internal Audit Director, with a focus on North America, you will co- lead the Group Internal Audit activities under the direction and in collaboration ... effectiveness and efficiency. + Co- lead , mentor, and develop a high-performing, diverse internal audit team across multiple locations. + Oversee and lead … more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Ensure audit outcomes support organizational trust and compliance. + Innovation **:** + Lead process improvement initiatives within the audit ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... the driving force behind creativity and ingenuity. It fuels innovation , and innovation is the key to... Internal Audit vision is to provide high… more
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal...to external auditors and regulators. + Process Improvement and Innovation : Drive the adoption of audit technologies… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes ... more. About the Role We are seeking a Manager, Internal Audit , who will be responsible for...spanning SOX,operational audits, and IT audits - while driving innovation through a critical thinking and a solution-oriented mindset.… more
- Herbalife (Los Angeles, CA)
- … Audit team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT, you'll lead impactful audits across ground breaking ... technologies and help shape the future of IT governance. The Manager, Internal Audit - IT will lead and oversee the execution of various components of global… more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...change in a mission-driven financial institution that values integrity, innovation , and member trust? Are you working towards certifications… more
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