- Eisai, Inc (Nutley, NJ)
- …and make a difference. If this is your profile, we want to hear from you. The Sr . Manager is to lead collaboration efforts with R&D IT to implement and maintain ... to aid in delivering an inspection ready TMF. The Sr . Manager will be required to work...destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality...are also desirable but not required: ASQ CMQ/OE (Certified Manager of Quality/Organizational Excellence). CISA and ITIL.The final salary… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... role will also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- U of C NORC (Chicago, IL)
- …and regulatory obligations regularly and adjust/communicate action items, as neededOversee, audit , and review applicant tracking data to ensure compliance. Create a ... missing or incomplete data fields, reviewing and cleaning dataOversee and audit I-9s for complianceMonitor implementation of regulatory programs; collaborate with… more
- Novo Nordisk Inc. (Irvine, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- Early Warning Services LLC (San Francisco, CA)
- …and second line.Work with business on content for risk reporting and updates to senior management, risk committees, internal audit , and external oversight ... responsible for consulting with, educating and supporting HR, Marketing, and Internal Audit on the execution of enterprise and operational risk programs,… more
- Lennar Homes (Irvine, CA)
- …procedures are applied at a transactional level.Assist with external and internal audit requests, as needed.Ensure compliance with established accounting ... Sr Accountant We are Lennar Lennar is one...Manager and Controller with the preparation of all internal and external reporting, including financial institutions, taxing authorities,… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …- Technical Accounting role, located in Northfield, IL, will report to the Manager of Technical Accounting. The Senior Accountant - Technical Accounting role ... accounting policies, including the adoption of new guidance and related internal controls (eg, review controls, processes, and thresholds). Work with corporate… more
- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Gap Inc. (San Francisco, CA)
- About the RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX ... collaboration and facilitate the achievement of audit objectives.Communicate audit findings, recommendations, and risk assessments to senior management… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit ...a changing overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & ... and audit testing. Identify opportunities for improvement, helping our internal clients enhance their systems, processes and internal controls. Prepare… more
- Bank of China (Ogden, KS)
- Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)Job No.: 499268 Employment Type: Full time Departments: Group AuditJob ... , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit...implementation of annual audit plans by the internal audit units in various Southeast Asia… more
- Gap Inc. (San Francisco, CA)
- …create with audacity and lead boldly? Join our team.About the RoleAs the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...plans to mitigate the risks.Report Quarterly to Board and Audit committee.Stakeholder EngagementBuild strong relationships with senior … more
- PayJoy (San Francisco, CA)
- …happy customers and over a billion dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco to join our ... access to finance to the next billion consumers worldwide.The Senior Manager of Internal Controls...strategic, operational, financial and compliance risk areas and provide internal audit services to senior … more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- CLevelCrossing (Chicago, IL)
- …for the design, implementation, and maintenance of a world-class, modernized Internal Audit function.Job DescriptionKEY RESPONSIBILITIESLead a large audit ... Internal Audits.Attract, develop and retain a high performing Internal Audit team. Mentor, coach and teach,...and Sub-business units C-suite), peers and immediate team members ( Manager (s), Senior Auditor(s) and Auditor(s)); personify a… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …report requests from the field as needed.Support audit requests, both internal and external.Back up to Payroll Manager on projects, or processes ... we have an opportunity for you! We currently have an opportunity for a Senior Payroll Specialist to join our team located in Louisville, KY. Your Role: Provide… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- … Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework.Job ... Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst...in accounting, finance, or business.At least 3 years of internal controls or internal audit … more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr . Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
