- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Merck & Co. (Rahway, NJ)
- …reporting risks. Collaborate closely with the Global Controllers Office, process owners, Internal Audit , external auditors, Level 2 monitoring, and other key ... and organizational structure including research and development, manufacturing, commercial operations , financial processes, & IT.NOTICE FOR INTERNAL APPLICANTSIn… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... with contract organizations. Collect, conduct and evaluate data for critical operations related with Annual Product Reviews. Manages the completion of stability… more
- Insmed Incorporated (San Diego, CA)
- …join the Quality Control leadership team. As the QC Stability and Sample Management Manager , you will be responsible for the daily oversight for the QC stability and ... sample management operations in support of routine GMP operations ...and CMOs, Material Management, and other functions to ensure internal timelines, testing TAT, and team milestones are achieved.Create,… more
- Sun Pharmaceutical Industries, Inc. (Hamilton Square, NJ)
- …Our Code of Conduct Our Global Code of Conduct governs every aspect of our operations . Sun Pharma is a family of thousands of people, working across many countries, ... day is important to us. DOWNLOAD OUR CODE OF CONDUCT The Senior Manager , Regulatory Affairs will handle publishing and coordinating tasks for Global RA submission… more
- L3Harris Technologies (South Patrick Shores, FL)
- …and program management teams, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: Strategic ... and documentation. Guarantee that all program documentation complies with internal standards, formatting requirements, and contractual obligations, and that proper… more
- GE Aerospace (Evendale, OH)
- …specialist. This role will report to the GE Aerospace Senior Manager , Internal Audit - Operations . **Job Description** **Roles and Responsibilities** + ... in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. The role...for all department engagements. + Work closely with the Audit Operations Senior Manager to… more
- Robert Half Finance & Accounting (Houston, TX)
- …a crucial role in safeguarding the company's assets and maintaining the integrity of its operations . Internal Audit Manager Responsibilities: + Lead the ... Description We are seeking a highly motivated and experienced Internal Audit Manager to join a growing O& G company in Houston. This individual will be… more
- Scotiabank (New York, NY)
- …assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets and/or ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal ... the individual will quickly gain broad exposure to the operations of the company - interacting with leaders in...of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... critical work that moves business forward through the PagerDuty Operations Cloud. Visit our careers site (https://careers.pagerduty.com/home) to explore...Head of Internal Audit , the Internal Audit Manager is a… more
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...improve the adequacy, effectiveness and efficiency of controls and operations . Aid management in understanding internal control… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...a novel perspective. + Support the Internal Audit organization in advancing innovation and operations … more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for an Internal Audit Manager that will be responsible for planning, supervising and executing field audits, evaluations of ... outside of WI. + Check us Out: Meet the Internal Audit Team (https://www.youtube.com/watch?v=IAfX1-wPyxE) How you will...key enablers). + Engage in the risk assessment and audit planning with each Audit Manager… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... departmental operations , and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...clients with consulting and managed solutions in finance, technology, operations , data, analytics, digital, legal, HR, governance, risk and… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... ensuring the effectiveness of our internal audit processes and enhancing our risk...operations . You will report directly to our Global Audit Executive and you will work out of our… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... to mentor team members in an inclusive environment. This role reports into the VP, Internal Audit , has one direct report and is based in our Buckhead office… more
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