- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- CoachUSA (Janesville, WI)
- Operations Dispatch Manager Full Time Janesville, WI Compensation: Up to $72,000 per year The Operations Dispatch Manager oversees the daily coordination, ... with DOT regulations and company policies. The Operations Dispatch Manager serves as the primary communication hub between dispatchers,...adjustments as needed, to ensure adherence to the CBA. Audit all dispatch and driver run sheets as necessary.… more
- Banner Bank (Mercer Island, WA)
- …on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining an understanding of their ... each year to community organizations. As an Assistant Branch Manager you will lead the day-to-day operations of the...Supervise, train, and coach Teller staff. Support the Branch Manager in developing an on going sales performance culture.… more
- Stellantis (Auburn Hills, MI)
- …plan, which ensures timely completion of ICFR testing in compliance with internal /external audit requirements and deadlines Provide ongoing testing status ... manager in formal written reports to management summarizing audit results Execute special projects, as assigned What You'll...What This Role Will Prepare You For: Roles (including manager roles) within Group Controls Assurance, Internal … more
- Stellantis (Dallas, TX)
- …will be based in USA, with travel up to 80%, and will report to a Dealer Audit Lead Auditor or Manager . Our Benefits - Designed with You in Mind Comprehensive ... The role will support the Dealer Audit organization in planning, executing, and reporting audit results associated with dealership warranty activities. Audits… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy,… 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 ... guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and… more
- Cipla (Central Islip, NY)
- …Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) Reports to: Head IT ... evolving business requirements. SAP Support for Quality Module, Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… 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, ... Quality Management System to ensure alignment with regulatory and internal quality standards.Work closely with Quality Assurance, Regulatory Affairs, Manufacturing,… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure cleaning of the printed… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Title 31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal … more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve ... as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal … more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... ensure compliance with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for process improvement. * Prepare and… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - ... and financially strong Global financial services company is hiring for a Senior Internal Audit Manager . In this role you will have direct supervision of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... improvements to business processes and units. Requirements * Proven experience in internal audit with a strong understanding of audit programs and processes.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
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