- Twist BioScience (South San Francisco, CA)
- …on the next level of maturity strategy /roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... senior management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department Our Commercial Strategy and Marketing group creates and delivers human-centered experiences, where innovation meets customer-centricity, driving ... center, powered by insight and foresight. We develop an end-to-end approach to strategy , focusing on every touchpoint that impacts our customers. We leverage data… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... the delivery and execution of the Global R&D QA strategy , activities, and deliverables against the R&D Oncology and...matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation… more
- Genmab (Plainsboro, NJ)
- …Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development ... implement GCDS Planning strategies in collaboration with Operations, Systems, and Strategy teams.Establish and track strategies, goals, KPIs, and planning insights… more
- Genmab (Plainsboro, NJ)
- …for the end-to-end delivery of a single or multiple clinical trials from strategy outline through to CSR by leading cross-functional trial specific Clinical Trial ... issue resolutionEnsure CTT action and decision logs are up-to-dateSupport audit preparation and responsesImplement Corrective and Preventive Actions (CAPAs), if… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... onsite and offsite work experiences. Working onsite is important for our business strategy and our culture. We also value the benefits that working offsite offers… more
- Robert Half (Columbus, OH)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Robert Half (Philadelphia, PA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- PNC (Cleveland, OH)
- …contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Warner Bros. Discovery (Knoxville, TN)
- …across designated IT organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...strategy , focusing on value-added activities that support business strategy & transformation. * Align technology audits… more
- Warner Bros. Discovery (New York, NY)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- Amazon (Arlington, VA)
- …ability to travel up to 30%. Key job responsibilities The Sr. Manager Internal Audit will lead and develop a scalable strategy for auditing a complex and ... environment. - You will be responsible for leading the strategy for Internal Audit approach...science or related field - 10+ years in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- AAA Mid Atlantic (Wilmington, DE)
- …the Audit Committee, driving the development and execution of the company's internal audit strategy . You will lead a high-performing, results-oriented ... join our team as the Director and Head of Internal Audit . In this critical role, you...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy… more
- Warner Bros. Discovery (Knoxville, TN)
- …and other functions that transcend segments and stakeholders. To develop an effective internal audit project strategy and plan, you must understand ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...objectives, strategies, risks, processes and controls and developing the audit strategy for the applicable functions and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …the President/CEO, is responsible for establishing and leading a comprehensive and forward-looking internal audit strategy for Wright-Patt Credit Union, Inc. ... the audit strategy through operational audit plans, leveraging the capabilities of the internal...including but not limited to the annual external financial audit , annual audits of Information Technology Controls,… more
- Warner Bros. Discovery (New York, NY)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... Audit & Advisory Strategy , Project Operation and Reporting + Collaborate with Internal Audit leadership and key business stakeholders to develop audit … more
- Huron Consulting Group (NJ)
- …, people, process, and technology . As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
