- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the ... and provide independent and objective risk and control insights.Perform special internal audit and compliance projects and assignments as required.Experience… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Quality Compliance Manager as part of the Quality team based in Raritan, NJ. ... Role OverviewThe Quality Compliance Manager is responsible for regulatory ...Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and periodic updates of accounting-related control activities Partners with the financial compliance group to ensure an efficient internal control set-up exists ... adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …members to ensure that the organization is in a perpetual state of compliance as follows:Support the Global Quality Lead(s) (GQLs) and Regional Quality Leads (RQLs), ... the status of Quality Events (QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from...matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation… more
- Genmab (Plainsboro, NJ)
- …is essential to fulfilling our purpose.Genmab is seeking a Clinical Drug Supply Manager to join our Global Clinical Drug Supply (GCDS) Operations Team in Princeton ... to our hybrid work arrangement.Responsibilities/tasks:Act as Clinical Drug Supply Manager , of the following tasks:Global Clinical Drug Supply Project/Trial… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides and incorporates into new and existing processes Responsible for managing compliance and audit documentation for Talent Acquisition Ensures process ... support of US Talent Acquisition function. Relationships Reports to a manager in Talent Acquisition. Responsible for developing and maintaining strong relationships… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager , Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with hospital policies, ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed… more
- Citizens (Glen Allen, VA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to ... Compliance team. The Audit Senior Manager will lead regulatory compliance audit...team members and will have the opportunity to represent Internal Audit on regulatory compliance -related… more
- News Corp (New York, NY)
- …HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is seeking a ... Compliance Program Manager to join its Corporate Audit team....relevant public accounting and/or private industry experience in SOX compliance , external or Internal Audit … 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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- PNC (Cleveland, OH)
- …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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's...compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… more
- Capital One (Mclean, VA)
- Audit Manager , Financial Crime Compliance...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... potential risks exposures, and materiality of loss;** + **Design and perform compliance audit procedures, including identifying and defining issues, reviewing… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- Capital One (Mclean, VA)
- Audit Manager , Corporate Compliance ...Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff ... professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global...global audit teams such as COEs, regional audit teams including Capital Markets, Compliance , Risk ... effectiveness of internal controls relating to wholesale bank and trading operations and internal control within the US This Manager 's role will focus on … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...assessments + Own the planning, execution, and reporting of internal audits (eg, financial, compliance , operational, and… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager . The Broker-Dealer/Asset Management team ... functions. Reporting to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the… more
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