- 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
- 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
- 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
- Century Distribution Systems (Capitol, VA)
- …hybrid work schedule, wide-ranging benefits package, and competitive pay As Senior Financial Reporting Accountant at Century you are responsible for the ... This position will actively participate in the rollout of new internal control procedures, documentation of processes and streamlining processes to strengthen… more
- Aurora Housing Authority (Centennial, CO)
- …monthly financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- Aurora Housing Authority (Aurora, CO)
- …monthly financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- Mount Wachusett Community College (Gardner, MA)
- …practices needed in an educational environment.Job Description:General Statement of Duties:The senior accountant performs a variety of activities to support the ... into MMARS and Ellucian Banner systems.* Works with Capital Project Manager to ensure all necessary documents completed, including contracts.* Assists Payroll… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
- Ameren (St. Louis, MO)
- …resources, and providing IA leadership input on key risks and the audit plan. The Manager , Internal Audit consults with other Internal Audit ... the environment. _About The Position_ __ __ _The Manager , Internal Audit_ _is responsible for_ _overseeing..., Internal Audit_ _is responsible for_ _overseeing Internal Audit (IA) activities to provide independent,… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager - Internal Audit Facility: BMHCC Corporate Office Department: ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Carter's/OshKosh (Atlanta, GA)
- …in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute ... process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Manager , IT, Internal Audit ,...and IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit ... Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional IT internal audit… more
- T. Rowe Price (Owings Mills, MD)
- …explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- KPMG (St. Louis, MO)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115447 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...+ Provide high quality, professional day-to-day execution of financial audit engagements and projects in line with firm risk… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… more
- Integra LifeSciences (Princeton, NJ)
- …of us are challenging what's possible and making headway to help improve outcomes. The Global Internal Audit Manager will support the Chief Audit Officer ... as assist with the management and execution of the internal audit department's strategic initiatives. This role...compliance) as well as exposure to all levels of Senior Management. We are looking for a highly qualified… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- University of Kansas (Lawrence, KS)
- **28642BR** **Job Title:** Internal Audit Manager **Department:** Internal Audit **Primary Campus:** University of Kansas Lawrence Campus **Job ... and investigate and resolve allegations of non-compliance with federal and state laws. The Internal Audit Manager works directly with the Chief Audit… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** Under the direction of the Director, the Internal Audit Manager is responsible for supervising audit services with extensive knowledge of ... review, summarization, and internal control consulting, ensuring conformance with Internal Audit Department procedures, regulatory requirements, and audit… more
