- Insmed Incorporated (San Diego, CA)
- …paced, collaborative, and multidisciplinary team. This individual will join the Quality Control leadership team. As the QC Stability and Sample Management Manager ... and CMOs, Material Management, and other functions to ensure internal timelines, testing TAT, and team milestones are achieved.Create,...locations. Act as the single point of contact to control distribution of all samples for release and stability… more
- American Honda Motor Co Inc (Marysville, OH)
- …and compliance matters.Training and Awareness:* Provide training and guidance regarding internal control policies and procedures.* Promote a culture of ... also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance Manager ... control within the organization.* Support the wider Internal Control teams with the review of… 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 ... Agreements establishment and review process in a timely manner as necessary.- Change Control System: Manages an effective Change Control System able to capture… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal… more
- Abbtech Professional Resources (Mclean, VA)
- …CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides ... other project staff, or serves in a role of an experienced technical manager . Conducts analysis of work plan completeness, prepares status reports, and supports… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate ... tasks.Develop the performance/talent of direct reports.Schedule, staff, train, and audit multiple activities for responsibilities.Ensure completion of all testing,… more
- Merck & Co. (Durham, NC)
- …including biotech culture growth, harvest, lyophilization, product inspection, and quality control laboratories. Second (2nd) shift, Monday thru Friday 2:00pm - ... ability to meet performance objectives.Consults with peers and next level manager on more complex decisions.Is systematic, timely and appropriately rigorous when… more
- Gap Inc. (San Francisco, CA)
- …create with audacity and lead boldly? Join our team.About the RoleAs the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...assessing their potential impact on the organization's operations and internal control environment.Collaborate with stakeholders to develop… more
- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... Audits:Plan, execute, and lead IT operational audits either using internal resources or engage with a third-party consultant.Collaborate with cross-functional… more
- CLevelCrossing (Chicago, IL)
- …for the design, implementation, and maintenance of a world-class, modernized Internal Audit function.Job DescriptionKEY RESPONSIBILITIESLead a large audit ... team, and determine audit coverage and risk-based audit approach for designated businesses.Coordinate with other control...Internal Audits.Attract, develop and retain a high performing Internal Audit team. Mentor, coach and teach,… more
- PayJoy (San Francisco, CA)
- …team, you will have the opportunity to help build from the ground up our internal audit function for our growing global operations. You will report to the ... of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco...strategic, operational, financial and compliance risk areas and provide internal audit services to senior management and… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …to Medline's Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating ... IT, and Auditors) to maintain an efficient and effective internal control structure. The team provides expertise...in accounting, finance, or business.At least 3 years of internal controls or internal audit … more
- RSM US LLP (San Francisco, CA)
- …disciplineMinimum of 5 years of experience in audit , internal audit or related internal control positionsExperience leading project based work ... you and that's why there's nowhere like RSM.As a manager in RSM's growing Process Risk and Controls Practice,...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer… more
- Multi-Color Corporation (Mason, OH)
- …action systems and quality management systems in all plants.Assures adherence to the internal audit plan to verify plant adherence to MCC quality management ... defects are found and ensure corrective actions are received.Implements and maintains internal surveillance audit process focused on ensuring adherence to the… more
- Early Warning Services LLC (San Francisco, CA)
- …position is responsible for consulting with, educating and supporting HR, Marketing, and Internal Audit on the execution of enterprise and operational risk ... for risk reporting and updates to senior management, risk committees, internal audit , and external oversight bodies.Minimum QualificationsEducation and/or… more
- JobsRUs (Mishawaka, IN)
- … internal control environmentThis role will workclosely with the external audit firm and internal teams to ensure the accuracy, reliability, and ... JobsRUs.comis seeking to hire a Senior Manager Financial Accounting and Reporting for our client in Mishawaka, IN! Benefits Available!Weekly Pay! $62.06/HourRequired… more
- Federal Reserve Bank of New York (Boston, MA)
- …risk, compliance, liquidity, cyber risk, novel banking, etc.) and familiarity with audit and internal controls. Commissioned examiner a strong plus. Experience ... Exam Manager IV - Cross Functional Exam Manager...the position will interact with a variety of Senior internal and external stakeholders to ensure appropriate outcomes and… more
- OSI Group (Oakland, IA)
- This role is responsible for company-wide equipment repair and related inventory control accuracy at all North American facilities. This role works closely with the ... Maintenance purchasing department that enhance efficiency and inventory accuracy.Monitor and audit buyers are leveraging purchasing agreements. Assist with the … more
- Rose International (Irving, TX)
- …This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit , Risk etc.) before distributing to Regulators ... part of requirement gathering Work closely with partners in Technology, Control Functions and Businesses, to ensure consistent, insightful and clear communications.… more
- 1440 Multiversity (Scotts Valley, CA)
- …and plans confidential. Follow strict adherence to financial and operational internal control systems. Operational Efficiency and Customer Experience Duties: ... needed. The DOF documents and maintains processes that ensure appropriate internal controls are established and properly functioning. Provides training and support… more
