- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of claim-level data, transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...CMS with any changes to the Manufacturer MTF Enrollment Information within 30 calendar days of such changes Access… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... training oversight managers and or technical writers and interact with internal and external stakeholders. Essential Functions GxP Documentation Management Develop… more
- Insmed Incorporated (San Diego, CA)
- …through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities ... on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents (Validation… more
- Insmed Incorporated (NJ)
- …through participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Develop risk-based validation strategies for ... with cloud-based systems and SaaS validationStrong customer service skills for internal and external customers and comfortable working in cross functional… more
- Warner Music Group (New York, NY)
- …overall positive change that we drive across the organization. Your role: We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little...advisors that provide meaningful insights and solutions, not just information and recommendations. We continuously look for ways to… more
- Accenture (New York, NY)
- …50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the ... and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and… more
- TD Bank (Charlotte, NC)
- …activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops ... initiatives as needed. Ensure alignment of change management activities with Internal Audit strategies, operating models, and organizational goals. Education… more
- Indeed (Omaha, NE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... Responsibilities Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...to 26 weeks of paid parental leave. For more information , select your country and learn more about our… more
- JPMorgan Chase (Jersey City, NJ)
- …senior management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you ... role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President, you'll be at...Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership,… more
- Indeed (New York, NY)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...to 26 weeks of paid parental leave. For more information , select your country and learn more about our… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal ... Standards Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...close at any time after the specified duration. Employer Information For an overview of our Interview Process, please… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information… 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 audit ... integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to… more
- Compass Group, North America (Charlotte, NC)
- …deliver internal audits across the North America region. Draft high-quality internal audit reports with concise and practical recommendations. Develop strong ... Audit Committee related to governance requirements. Continuous improvement of the internal audit methodology. Provide thought leadership in the areas of risk… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... financial reporting programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... organized information , tailoring communication style to audience. Effectively communicate information , issues and audit progress to teammates and audit… more
- Capital One (Plano, TX)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part...of experience with data analytics tools in support of internal audit 1+ years of experience with… more
- Capital One (Deerfield, IL)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management … more
