- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Vaco by Highspring (California City, CA)
- Accounting Manager - Month-End - Inventory - Audit - Margin Review - Revenue - Flux Analysis Hit Apply below to send your application for consideration Ensure ... and that you have read the job specs first. Are you an experienced Accounting Manager with a strong background in inventory accounting? If so, then we are working on… more
- Vaco by Highspring (California City, CA)
- Accounting Manager - Month-End - Inventory - Audit - Margin Review - Revenue - Flux Analysis Are you an experienced Accounting Manager with a strong ... If so, then we are working on an Accounting Manager role that you could be a good fit...will be responsible for revenue, inventory, assisting with the audit , month-end close, variance analysis, margin review, and managing… more
- City National Bank (Phoenix, AZ)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...management and second line risk management functions. Respond to Internal Audit and Regulators as necessary to… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... Quality Assurance & Regulatory Manager Valencia & Burbank, CA Company Benefits 100%...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- Vaco by Highspring (Mission Viejo, CA)
- …as needed ~ Manage and close sales and use tax audits, successfully disputing audit findings ~ Ensure compliance with internal controls, accounting policies, and ... We are seeking an experienced Accounting Manager (Temp-to-Hire) to oversee accounting operations for the West Region. This role is responsible for managing the books… more
- Vaco by Highspring (Santa Ana, CA)
- …as needed Manage and close sales and use tax audits, successfully disputing audit findings Ensure compliance with internal controls, accounting policies, and ... skills and experience, apply today. We are seeking an experienced Accounting Manager (Temp-to-Hire) to oversee accounting operations for the West Region. This role… more
- Vaco by Highspring (San Diego, CA)
- Title: Manager , Accounting Advisory Apply now, read the job details by scrolling down Double check you have the necessary skills before sending an application. ... Opportunity Our client, an established accounting and advisory firm, is seeking a Manager for their Accounting Advisory team. This role offers the chance to work… more
- Efinity Mortgage (Austin, TX)
- The Compliance Manager is responsible for developing, implementing, and overseeing the company's compliance management system to ensure adherence to federal, state, ... and maintaining strong relationships with regulators and auditors. The Compliance Manager will act as the primary resource for interpreting regulatory requirements,… more
- Futaba (Huntsville, AL)
- Position Summary: The IT Manager is responsible for leading and managing all information technology systems and services across all FCA locations. This includes ... networks, firewalls, Windows servers, cloud services, and cybersecurity operations. The IT Manager ensures that all systems deliver accurate, timely, and secure data… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy,… more
- Merck & Co. (Durham, NC)
- …in its entirety involving any of the following: Regulatory compliance with internal interpretations Manage project strategy for the Durham Site to achieve Net ... guided by policies, procedures and business plan; receives guidance from manager . Provides technical guidance to employees, colleagues or contractors Anticipates and… more
- Cipla (Central Islip, NY)
- …Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) Reports to: Head IT ... evolving business requirements. SAP Support for Quality Module, Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor… 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 ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… 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, ... Quality Management System to ensure alignment with regulatory and internal quality standards.Work closely with Quality Assurance, Regulatory Affairs, Manufacturing,… more
- Cipla (Hauppauge, NY)
- …quality reports related to packaging material management, inspection results, and audit findings. Ensure all warehouse operations comply with Good Manufacturing ... Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure cleaning of the printed… more
- LINDT & SPRUNGLI (Stratham, NH)
- …The Director of Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and learnings, and partnering with ... as the primary link between the brand team, international marketing, insights manager , and the media agency for strategic planning, briefing, tactical execution &… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead impactful audits across ground breaking… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership ... role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance function.… more
- TD Bank (Mount Laurel, NJ)
- …manage risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a ... the audit strategy while driving change management initiatives within the Internal Audit function. This role blends strategic planning, governance, and… more
