- Merck & Co. (North Wales, PA)
- …Outcomes Research, V&I GMSA, BARDS HEDS, and others as determined by senior leadership by providing overall operational support for research conducted in compliance ... with and provide oversight/direction to Suppliers and communicate with internal cross-functional teams to share project status and mitigations.Track… more
- Merck & Co. (Durham, NC)
- …validation testing support, supporting root cause investigations and change control activities. Actively supports, participates and embraces an inclusive team ... reverse osmosis skids, compressed gas systems)Automated Systems (eg Distributed Control System (DCS), Programmable Logic Controllers (PLC)Clean-In-Place (CIP) SystemsMaintenance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Team Attend Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA audits Communicate and coordinate information ... position, based in Plainsboro, NJ and reporting to the Manager , North America Operations - Infrastructure. This role is...a hybrid working model (3x/week on average) and Interacts internal business areas in North America incl. Commercial IT… more
- Tris Pharma (Monmouth Junction, NJ)
- …directly and cross functionally throughout company (ie, QA Operations, Quality Control (QC), Manufacturing, Operations, Technical Services, Senior Leadership, ... in Monmouth Junction, New Jersey, Tris has an immediate opening for a Manager , Quality Management Systems (QMS). Summary:The Manager , Quality Management Systems… more
- Catalent (St. Petersburg, FL)
- …aspects related to Quality Systems, Finished Product Batch Release, and Change Control .II. Basic Function: This position is responsible for managing and documenting ... Standard Operating Procedures through the periodic inspections and monitoring of process controls in all applicable areas of the manufacturing operation. The … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …with us? The Position This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team ... controls , and Sarbanes-Oxley regulations. Relationships Reports directly to the Senior Manager , Institutional Contracts. Interacts daily with others within… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …diseases and immune disorders. Summary The Global Team Leader, is a senior , cross-functional leader in Daiichi Sankyo's Global R&D organization. At Daiichi Sankyo, ... the GTL has accountability that far exceeds its direct span of control which require very strong cross-functional leadership abilities. The role reports to… more
- Aequor (Thousand Oaks, CA)
- Senior Manager Accounting 100% remote Open bill rate Job duties include but are not limited to: Support complex Supply Chain project implementations in SAP / ... and consolidation tools. Prepare and review audit schedules and answer questions from internal and external auditors. May lead and review accounting control … more
- Insmed Incorporated (Bridgewater, NJ)
- …updates and options and recommendation through proactive communication to the teams and Senior Leaders. Drive teams to meet or exceed goals by providing superior ... planning and decision-making.Lead and direct integrated teams to plan, execute, control , report and close-out all program related work across all functions… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit...testing. + Assessing the design, effectiveness, and efficiency of internal controls over risks. + Ensures Management ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT** **SENIORITY...improve the quality of the overall risk management and internal control practices. + Ensuring all audit… more
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Senior Manager , Internal Audit! **Western Union powers your pursuit.** In this role ... ** Senior Manager , Technology Audit - Denver,...** Senior Manager , Technology Audit - Denver, Colorado (Hybrid)** Are...the efficiency and effectiveness of our internal controls and report on these findings to senior… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal...most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional ... financial, compliance, operational, and retail) to evaluate processes and controls as identified in the annual internal ...Assists with the reporting on a quarterly basis to senior leadership Develop and Coach (15%) + Develop and… more
- WESCO (Pittsburgh, PA)
- As the Senior Manager - Internal Controls Excellence, you will drive optimization in the Company's internal control design and coordination. You ... to be used for walkthroughs, identification of risks and design of internal controls . + Manage the control structure, execution, and enhancement. +… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Senior Manager , Internal Audit is responsible for managing audit reviews. ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute ... to help them to achieve their control objective + Design and implement internal controls to properly mitigate risks associated with new entities and business… more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager...experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including ... audit, and external audit. **As the Senior Manager - Compliance, Internal Controls ,...partnership with business leaders to strengthen governance, risk and control environment by anticipating issues, providing advice and sharing… more
