- Regeneron Pharmaceuticals (Troy, NY)
- …resources to support procurement and Quality Auditing needs for acceptable closure of Internal Regeneron and Supplier audit findings and to secure evidence that ... We are currently looking to fill a Sr Manager Global Procurement. In this role you will be responsible...supports and maintains all cGMP compliance aspects of procurement operations . Some of the major activities include but are… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Insight Global (Nashville, TN)
- Job Description A client of Insight Global 's in the technology & retail industry is currently hiring a Program Manager II for an 11 month contract to perform & lead ... site audits for Operations Readiness Testing. This person will be going to...leading facilitating testing as well as assisting in the audit and will leverage operators familiar with the buildings… more
- Celestica (Maple Grove, MN)
- …an " audit -ready" culture and direct the Global Regulatory Compliance Audit Program, ensuring internal audits are effective and findings are tracked to ... Maple Grove **General Overview** **Functional Area:** Quality (QUA) **Career Stream:** Global Quality (GLQ) **Role:** Director 2 (DR2) **Job Title:** Director, … more
- Unilever (Carson, CA)
- …Policy Adherence:** Ensuring all team activities comply with corporate policies, internal controls, and local/international financial regulations. The Global ... driving operational excellence, financial integrity, and strong governance across all global finance operations . **ESSENTIAL DUTIES AND RESPONSIBILITIES:** +… more
- System One (Houston, TX)
- …Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes, ... Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct...design, adequacy, and effectiveness of controls to strengthen company operations worldwide. Key Responsibilities + Plan, organize, and lead… more
- Veralto (Wood Dale, IL)
- …environment. Oversee all SOX, internal , and external audits-driving audit readiness, transparency, and remediation. ** Global Process Ownership** *Harmonize ... closings, consolidations, and reporting, including statutory and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control… more
- Fiserv (Omaha, NE)
- …critical thinking and analytical skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you'll do:** + Under the ... in the financial services industry and/or public accounting firm ( internal audit , internal controls, risk...internal controls, risk management, compliance management, accounting, or operations ). + Minimum GPA of 3.0 on a 4.0… more
- Vanderbilt University Medical Center (Nashville, TN)
- …through preeminent programs in patient care, education, and research. **Organization:** IT Internal Audit **Job Summary:** Job Summary Performs assessments of ... : Located in Nashville, Tennessee, and operating at a global crossroads of teaching, discovery, and patient care, VUMC...provide a mechanism to heighten customer awareness of the internal audit function and assurance and advisory… more
- Liberty Utilities (Londonderry, NH)
- …the goal outcome and how we achieve it.** **Purpose** Reporting to the Manager, Internal Audit , this position is responsible for supporting the planning and ... as assigned or directed. **Education and Experience** + At least 3 years of internal audit and internal controls testing experience; + Undergraduate degree… more