- Novo Nordisk Inc. (WA)
- …marketplace preferred Strong executive presence and communication/presentation skills that engage senior leaders among internal and external audiences Ability to ... you ready to realize your potential? The Position The Senior Director works on complex issues that require an...government agencies. Serves as a subject matter expert. Solicits internal stakeholder insights to analyze the business impact of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… more
- Twist BioScience (South San Francisco, CA)
- … management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance ... recommendations on the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to make a difference? The Position We are looking to hire a Senior Clinical Project Manager (CPM). This is a unique opportunity to work in a growing ... Department that manages multiple early-late stage clinical programs. The Senior CPM will be responsible for all aspects of...testing of clinical systems (eg, data capture, IxRS) Ensure internal and external systems are updated in a timely… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description: Senior Manager - Global Financial Controls Center of...advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... service team based in Bangalore, India. Other key r0elationships include internal and external auditors, and government agencies. Essential Functions Financial close… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in close coordination with CMR stakeholders, Procurement, and Legal. Managing internal and external strategic collaborations to optimize alliance performance by ... with leaders within CMR, Legal, Procurement, Compliance, Privacy and other key internal stakeholders. In the execution of specific projects, the Associate Director,… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …strong and efficient process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality ... Position SummaryThe Quality Director is the senior leader and decision maker for the Quality...monitoring and oversee the conformance to the QMS through internal audits and management review. In addition, the Quality… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for the risk-based central monitoring function.Interacts with and influences internal management and study level stakeholders on risk-based quality management ... central statistical monitoring activities for Daiichi Sankyo Portfolio of Studies: Serve as senior level technical RBQM SME and oversee and mentor junior staff to… more
- Fannie Mae (Reston, VA)
- …the results of these business centric audits. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the flexibility to ... control environment of the organization; share issues, ideas and recommendations with the Internal Audit Management and other Internal Audit teams. *… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to… more
- T. Rowe Price (Owings Mills, MD)
- …Are you a visionary in data analytics and audit ? T. Rowe Price is seeking an Internal Audit Data Analytics Senior Manager to enhance our internal ... team! Apply now to lead the way in data analytics! Role Summary As the Internal Audit Data Analytics Senior Manager, you will be at the forefront of… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Internal Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. What… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on enhancing the achievement… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on enhancing the achievement… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Professional Practices Group (PPG) is seeking an Internal Audit Reporting Senior Manager. PPG provides the processes, ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...Reporting Senior Manager will join a fast-growing internal audit team undergoing transformation to support… more
- Charles Schwab (Dallas, TX)
- …governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit , ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Vanguard (Chesterbrook, PA)
- …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team.… more
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