- Novo Nordisk Inc. (Plainsboro, NJ)
- …Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program . Ensures accurate and timely input and implementation of 340B requirements ... and procedures and Sarbanes-Oxley regulations. Co-develop processes to validate 340B Program processes as well as MFP refund processes, oversee general management,… more
- Repligen (Waltham, MA)
- …over financial reporting and key digital systems. This role drives the ITGC audit program , advises on risk mitigation strategies, and partners closely with ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced... Internal Audit , IT, Financial Reporting, and external… 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
- Indeed (Kansas City, KS)
- …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...company's 401k plan, as well as an equity-based incentive program . Indeedians will also receive open paid time off,… 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
- 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
- FranklinCovey (Salem, OR)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal ... Global Auditing Standards Contribute to the design and implementation of our internal audit quality and improvement program , methodology, and ongoing culture… 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 ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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 ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...identify key risks and controls to develop an effective audit program * Flexible to changing business… 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
- TD Bank (Mount Laurel, NJ)
- …Manager , Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Primary Responsibilities: Monitoring and ... within the Regulatory Compliance team. This role will support audit coverage of the enterprise-wide compliance management program... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues… more
- UMB Bank (Kansas City, MO)
- …Accounting, Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management ... Corporate Audit Services' role as the internal audit department is to assist...reporting phases of assigned audits with direction from an Audit Manager or Audit Director.… more
- GE HealthCare (Waukesha, WI)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Deloitte (San Diego, CA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Western Digital (Oklahoma City, OK)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- US Bank (Cincinnati, OH)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... at-all from Day One. Job Description The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate...Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and… more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit Evaluates internal and external risks for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
