- WK Kellogg Co (Battle Creek, MI)
- …services focused on evaluating and enhancing financial governance, risk management, and internal controls within the organization. The main objective is to ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...through rigorous review testing and recommendation of improvements to internal controls , safeguarding organizational assets and promoting… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NLR** Join the National ... career and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the...program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal ...and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Virgin Galactic (Tustin, CA)
- As the Senior Manager , Internal Communications, you will lead the development and execution for all internal communications strategies that align teammates ... corporate, functional, and cultural communication initiatives, and for leading the internal communications team to execute against enterprise and team objectives.… more
- Houston Methodist Baytown Hospital (New Orleans, LA)
- At Houston Methodist, the Manager Nursing position is responsible for 24-hour comprehensive operational responsibility for the delivery and quality of patient care ... responsibility. This registered nurse position fosters interdepartmental/interprofessional collaboration. The Manager , Nursing position participates in committees, representing unit and… more
- Sunrise Senior Living (Troy, MI)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . Understands the internal costs associated with all ... and CLIA Director as applicable for the community. Responsible for infection control programming, including delegation of infection control preventionist, as per… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal… more
- BioAgilytix (Boston, MA)
- …through all phases of our client services. We are currently seeking a Project Manager I to join our Project Services' teamin Boston on a short-term contract ... we can all focus on what we do best.Essential ResponsibilitiesPartner with internal and external stakeholders to define project timelines, ensure projects remain on… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and analytics needs to support function and communicates program performance among internal stakeholders Manages 100+ external vendor agents and ensures all vendor ... quality calibrations, providing feedback and guidance Document policies, procedures, risks- controls and exception processes Collaborate on performance dashboards and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks and MFP ... subject matter expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending and new regulatory… more
- ValSource, Inc. (Rahway, NJ)
- …timely completion of all validation activities. Coordinate on-site resources, including internal teams, contractors, and client personnel Project Manager is ... Project Manager ValSource is currently looking to identify experienced...scientific event which helps companies design, perform and better control manufacturing processes throughout all stages of the operations… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...with alignment to Global Procedures.Establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and regulatory requirements.Maintain ... of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Manager , Site Indirect Procurement as part of the Supply Chain team based in… more
- Genmab (NJ)
- …fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and integrity of Study ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Insmed Incorporated (San Diego, CA)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego ... on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team members. Author CSV Documents (Validation… more
- Insmed Incorporated (NJ)
- …management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. \tEnsure compliance and ... efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews.What You'll Do: Develop… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Facility Support Manager as part of the Technical Operations team based in Raritan, NJ. ... Role OverviewThe CAR-T Facility Support Manager is at an exempt level working within the...to ensure the facility is in a state of control and update / communicate with all teams with… more
