- Eisai, Inc (Nutley, NJ)
- …incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define ... review adherence to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory of regulatory, commercial,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key internal and ... resolve or escalate study issues /risk mitigations to the Operations Program Lead and study team leader.Ensure adherence to internal procedures for… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …timeline, budget and objectives set forth by the Study team.The Clinical Study Manager role is primarily a tactical study delivery role, reporting into an Associate ... in accordance with DS standards. Act as the project manager of the clinical study team to liaise and...the clinical study team to liaise and coordinate with internal stakeholders to ensure cross functional integration and delivery… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- … and external audits as SME for department and respond to audit observations. Lead technical reviews, investigations, and process improvement projects.Identify, ... performance and other areas. You will report to the Manager , Microbiology.Job ResponsibilitiesProvide general oversight, plan, organize, direct, and evaluate… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... schedule for the QA Specialists.Provides feedback to QA Supervisor and Manager on performance of QA Specialists.Responsible for actively identifying compliance… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Robert Half Finance & Accounting (Houston, TX)
- …the company's assets and maintaining the integrity of its operations. Internal Audit Manager Responsibilities: + Lead the development and implementation ... 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
- Black & Veatch (Overland Park, KS)
- **Senior Audit Manager (Kansas City)** Date: May 31, 2024... Internal Audit is seeking a_ **_Senior Audit Manager_** _to lead the execution of ... as consulting activities._ This is a key position and works closely with the Internal Audit Leader in various roles, such as, development of the annual audit … more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...conducting SOX compliance audits and ensuring adherence to COSO internal control principles + Lead and conduct… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... Audit ). Individual Contributor. Remote Opportunity. Exciting Opportunity! The Audit Lead (USG Compliance) position is an...audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ... Lead the coordination, governance, and execution of Internal Audit projects. These activities include but… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at...ambiguity, problem-solving, and conflict management. + Be the hands-on manager for audit staff, lead ... is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial audit team as the… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager , you are a systems thinker who will manage ... and other audit activities._ _b. Develop and lead annual audit training for the internal audit team and others, as necessary, to improve skills and… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... role also has the potential to have a direct report in the future. Lead and Drive Internal Audit Projects (70%) + Assist in developing the annual internal… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process 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
- University of Florida (Gainesville, FL)
- Internal Audit Manager Apply now ... Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible...and other key stakeholders, this position will plan, develop, lead , and facilitate audits of finance, operations and information… more
- GE HealthCare (Chicago, IL)
- …Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and executing ... **Job Description Summary** The Internal Audit (IA) function is in...(DA) and Innovation Executive, the Data Analytics and Automation Manager will interact with IA leadership and the broader… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...plans in alignment with organization objectives and risk priorities Lead the planning, execution, and reporting of internal… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results: + Lead … more
