- 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...per SOPs Act as point of contact for internal/ external audits and inspections, which may include supporting document… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with ... key internal and external stakeholders communicating project status, escalating issues, and troubleshooting...and abroad, governmental, academic, community and industry organizations. The Senior Clinical Study Manager role is primarily… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …local and global Quality Assurance Agreements in order to assure that all external contractors involved in manufacturing and testing of drug products for commercial ... Authorities requirements. Responsible to communicate in timely-manner with several internal and external partners and functions in order to properly address all the… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual...with management and documentation of remediation plans. Coordinate with external IT audit to achieve maximum reliance… more
- Novo Nordisk Inc. (Irvine, CA)
- …approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with ... external partners relevant to the planning and implementation of...targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and… more
- Lennar Homes (Irvine, CA)
- …ensure proper accounting procedures are applied at a transactional level.Assist with external and internal audit requests, as needed.Ensure compliance with ... Sr Accountant We are Lennar Lennar is one...of accounts payable, reporting requirements and other reporting. Assist Manager and Controller with the preparation of all internal… 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...with management and documentation of remediation plans. Coordinate with external IT audit to achieve maximum reliance… more
- Reynolds Consumer Products Inc. (Louisville, KY)
- …requests from the field as needed.Support audit requests, both internal and external .Back up to Payroll Manager on projects, or processes as needed.Monthly ... 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
- 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 ... ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions across teams… more
- Beacon Hill Staffing Group, LLC (Philadelphia, PA)
- …and monitor plan versus actual results.* Support various aspects of internal and external audits, including managing audit requests.* Builds and develops strong ... ours located in Philadelphia, PA is looking for an Senior Accountant to join their team! Please see a...Accounting or Finance preferredProficient in MS ExcelRESPONSIBILITIESReporting to the Manager of accounting, this position will assist with the… more
- Altec Industries , Inc. (Birmingham, AL)
- …Altec Capital Services (ACS), a division of Altec, is hiring an Accounting Manager II in Birmingham, AL. Associates in this position maintain financial records and ... and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with … more
- Community Hospital Corporation (Bastrop, LA)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... physical resources.Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing business, finance, accounting,… more
- Commonwealth Care Alliance (Boston, MA)
- …performance feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory ... Role is Important to Us:** Under direction of the Sr . Director of Regulatory & External Audits,...and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management**… more
- Zurich NA (Schaumburg, IL)
- Sr . IT Audit Manager 114493 Zurich North...team? We would love to hear from you! As a Senior Information Technology (IT) Audit Manager your ... America is seeking a Sr . IT Audit Manager to join our Group ...of relevant experience in auditingIT, and 2-4 years holding senior roles at a Senior Manager… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT ... ** Sr . Manager , IT, Internal Audit ,...and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit … more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR -...- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of ... and funds transfers.Will also provide support in responding to external auditors and US regulators (FRBNY, OCC) and to...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...Manager will also be involved in internal and external issue validation as well as audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, cyber and… more
- Bank of America (New York, NY)
- Sr Audit Manager -...working relationships with teammates as well as executives. + Internal/ External Audit experience preferred but not required. ... in the timely execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management and executives as… more
- Honeywell (Overland Park, KS)
- Summary The Sr . Internal Audit Manager directs financial and business process audits for the purpose of identifying and correcting weaknesses in internal ... compliance. This individual has organizational direct connection to the FMT external audit committee. Duties and Responsibilities + Establishes/coordinates an… more
