- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... OverviewMake a global impact-join Repligen.We're united by a mission to...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… 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, ... posting for local applicants only - is not for those applying for a global assignment and/or for employees working outside of Cipla's US Subsidiaries or Affiliates.… more
- Cipla (Central Islip, NY)
- …posting for local applicants only - is not for those applying for a global assignment and/or for employees working outside of Cipla's US Subsidiaries or Affiliates. ... Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) Reports to: Head...for partnering with business for IT solutions following the Global , Regional and Country level set processes from phase… 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
- Cipla (Hauppauge, NY)
- …posting for local applicants only - is not for those applying for a global assignment and/or for employees working outside of Cipla's US Subsidiaries or Affiliates. ... quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing… more
- Insmed Incorporated (NJ)
- …patient counts - and so does every person who joins in. As a global biopharmaceutical company dedicated to transforming the lives of patients with serious and rare ... possible for patients with serious diseases. Reporting to the Compliance Manager , Analytical Services, you'll be essential to maintaining the integrity, accuracy,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** ... of your application should be directed to Chat with Ripley. R1594253 : Manager , Global Internal Audit and Assurance **Company:** Bristol-Myers Squibb… more
- Indeed (Dover, DE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will ... 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
- 3M (Maplewood, MN)
- …transition from other private, public, government or military experience to a 3M career.** As a Global Audit Manager in Corporate Audit you will have the ... **Job Description:** ** Global Audit ** ** Manager ** **Collaborate...audit planning and scoping file to meet our internal process deadlines and quality requirements + Identifying draft… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment...Provide significant input into the development of the annual audit plan. + Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Audit team, with a specific focus on the global payments network, all associated platforms, technologies, and related… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …both independently and collaboratively + Understanding of Sarbanes Oxley/PCAOB requirements and IIA Global Internal Audit Standards + Ability to travel ... **Job Description Summary** The Audit Manager will lead and execute...execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence to internal… more
- Otsuka America Pharmaceutical Inc. (Annapolis, MD)
- The ** Global Quality Audit Manager ** is...internal standards. As a key member of the Global Quality Management team, the Audit Manager ... Planning** : Support the development and maintenance of a global audit schedule based on risk assessments,...Guidance** : Provide GCP compliance training and guidance to internal teams and external partners as needed. + **Metrics… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research audit ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**… 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 ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- AON (Chicago, IL)
- …Communicating and confirming audit findings noted from the review to Internal Audit management and/or business unit management, + Performing first level/peer ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...share to linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, ... where innovation meets integrity. As Manager , Internal Audit - IT,...lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven… more
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