- Insmed Incorporated (San Diego, CA)
- …a key team member. \tProvide guidance and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state ... security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in release management, change control, periodic… more
- Repligen (Waltham, MA)
- …and ongoing effectiveness of internal controls over financial reporting and key digital systems . This role drives the ITGC audit program, advises on risk ... shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager… 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 ... GxP Documentation Management Develop and implement comprehensive documentation management systems and processes for all GxP documentation, ensuring adherence to… more
- Aequor (Indianapolis, IN)
- …audits. Develop information security policies and standards for protection of information systems in compliance with state and federal requirements (eg IRS, ... Information Security Analyst responsible for auditing and monitoring systems containing confidential information . Complete Description: Local candidates… more
- Insmed Incorporated (NJ)
- …a key team member. Provide guidance and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state (eg ... security requirements. \tEnsure compliance and operational efficiency of validated systems through participating in release management, change control, periodic… more
- Cipla (Fall River, MA)
- …5:00 PM (may vary based on business needs) Reports To : Quality Assurance Manager Salary Range: $62,400 - $75,400 (DOE) Purpose: This position requires a strong ... the labels against standard operating procedures (SOPs). Review of laboratory audit trials during data review against standard operating procedures (SOPs).… more
- Cipla (Fall River, MA)
- …3:00PM - 11:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $65,000 - $77,000Purpose: The purpose of this role is to assist ... set standards to meet the regulatory requirement and to ensure audit readiness. Ensure proper receipt, verification, segregation, storage, labelling and accounting… more
- Cipla (Fall River, MA)
- …other changes of any Pharmacopoeia are in effect. Review of laboratory audit trials during data review against standard operating procedures (SOPs). Coordinating ... other departmental and cross-functional projects and assignments given by the manager /supervisor. Education and Experience Possess a minimum bachelor's degree in… more
- Insmed Incorporated (NJ)
- …possible for patients with serious diseases. Reporting to the Compliance Manager , Analytical Services, you'll be essential to maintaining the integrity, accuracy, ... on trend analysis of CAPAs, deviations and change controls.Serve as a key audit contact point by assisting with documentation and report preparation.Own and improve… more
- BWX Technologies, Inc. (Vienna, VA)
- …stages who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government ... Hybrid in Tysons Corner, VA **Your Day to Day as an** **Compliance Audit Program Manager ** **:** + Provide government compliance guidance and assistance… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... with experience in generic pharmaceutical manufacturing. Technical Knowledge and Computer Systems Skills Excellent communication skills, drive, and sense of urgency… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...+ A Bachelor's degree in accounting, finance, business administration, information systems , or related field + 5+… more
- RGP (Los Gatos, CA)
- …efforts and follow up on outstanding audit issues. + Bachelor's degree in Information Systems , Computer Science, Accounting, or related field. + 7+ years of ... We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible...and improving the effectiveness of our organization's IT controls, systems , and processes. The ideal candidate will have a… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …college or university, with major course work in finance, accounting, business, data analytics, information systems or related field. + Minimum of 10 years of ... the Director, the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as technology/… more
- Fannie Mae (Washington, DC)
- …experience. Master's degree and/or Master of Business Administration in Computer Science, Information Systems , Cyber security, Mathematics, or related area of ... Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security....office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Tradeweb (New York, NY)
- …mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance, Mathematics, Information Systems , Engineering + CPA, CIMA, CISA, CIA or ... coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews...key business and emerging risk trends and feed this information into Internal Audit 's risk assessment process… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified Information Systems ... Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\) cetficiation, Certified Information … more
- Banc of California (Pasadena, CA)
- …within banking or financial services. + Bachelor's degree in Accounting, Finance, or Information Systems required. + Deep expertise in financial ERP platforms, ... ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Sallie Mae (Newark, DE)
- …Have Minimum education, skills and experience required. + Bachelor's degree in finance, Accounting, Information Systems , or related field. + At least 5+ years of ... future of education. What You'll Contribute Sallie Mae is seeking a Workday Adaptive Manager to join our Financial Systems team. This role will be responsible… more
- Boston Consulting Group (Atlanta, GA)
- …organizations to grow, building competitive advantage, and driving bottom-line impact. Any additional information you require for this job can be found in the below ... and run our business - with policies, processes, and systems which we continuously improve. The team develops and...insider trading, conflicts of interest, third party risk and information management. Contributes to the promotion of the compliance… more
