- FranklinCovey (Phoenix, AZ)
- …secondary, and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr ... used within the company Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing… more
- Coinbase (Boston, MA)
- … Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… 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
- 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
- Coinbase (Phoenix, AZ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- TD Bank (Charlotte, NC)
- …role. Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager , Business Management oversees and leads a large and/or highly ... broader organization, and enterprise as appropriate. Position Summary The Senior Manager , Audit Change Management is a...& Compliance Maintain a culture of risk management and control , ensuring compliance with internal policies, external… more
- Genmab (NJ)
- …like a fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance, and ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… 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
- Merck & Co. (Rahway, NJ)
- Job DescriptionDigital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by ... Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst,-will optimize regulatory authoring… more
- Christus Health (Farmers Branch, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will… more
- WM (Newtown, PA)
- …guidance to assigned managers with a primary focus on tactical execution and support of internal manager clients. The Senior People Manager is ... an emerging and fast paced enterprise. The Senior People Manager will direct and control People policies and programs to provide and maintain an effective… more
- CVS Health (Harrisburg, PA)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies Independently ... are required The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- Novo Nordisk Inc. (Buffalo, NY)
- …current co-promotion partners. Internally, the CMCS I reports to the District Business Manager of the specific sales territory. The CMCS I also interacts and ... NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and… more
- Black & Veatch (Charlotte, NC)
- Senior Instrumentation & Controls Engineer - Nuclear Power Date: Dec 8, 2025 Location Overland Park, KS, US Ann Arbor, MI, US Arlington, VA, US Charlotte, NC, US ... use. The Opportunity Black & Veatch is seeking a Senior Instrumentation & Controls professional to lead...of theirwork or assignments. The Team The Instrumentation & Control department is a global team specializing in instrumentation,… more
- Grant Thornton (Charlotte, NC)
- …other compliance requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager /Director ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Eversource Energy (Westwood, MA)
- …(eg, H-1B, OPT, STEM OPT, CPT, TN, J-1, O-1, etc.). Our Team As the Senior Planner & Scheduler, Project Controls , primary focus will be supporting the ... management theories and methodologies and utilize a variety of related project control tools. Essential Functions: Maintain and manager Project Schedules from… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion. Schedule: 7am-4pm / 8am-5pm Notes from the manager : The EM is specifically seeking candidates with hands-on experience in construction ... and/or utility documentation controls . The ideal candidate should demonstrate a strong commitment to excellence and be fully engaged with all job responsibilities.… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. Job Description Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of our ... along with corporate requirements. This role will work with internal and external resources on project design teams to...Will Do Work and effectively communicate with a project manager and team of engineers of differing disciplines to… more
- Western Digital (Harrisburg, PA)
- …Digital. Together, we're the next BIG thing in data. Job Description Role Overview The Senior Manager , Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
