- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and finalize staff work ... and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer...papers and deliverables with Audit Manager /Director. Develop audit reports… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U....with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational … more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...auditing processes + Have successfully conducted a mix of operational , financial, and systems / IT audits + Experience… more
- Wipfli LLP (Denver, CO)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Wipfli LLP (Radnor, PA)
- …career-defining opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive ... complex regulations, optimize performance, and fuel innovation. If you're ready to lead with insight, build lasting client relationships, and make a measurable… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … audit results, and improvement initiatives to senior management Lead continuous improvement initiatives related to GxP documentation processes, leveraging ... seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP)...Programs, and other CMR Functional areas. This job will lead a team of Patient Safety training and vendor… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... with targeted solution initiatives. You will: + Be a GTS Finance Solution Manager with solution accountability, operational run and future improvements + Partner… more
- Cipla (Fall River, MA)
- …7:00AM - 03:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $64,272 - $77,662Purpose: The purpose of this role is to assist ... position will be expected to provide support to other operational functions to include but not limited to Packaging...standards to meet the regulatory requirement and to ensure audit readiness. Monitor material is stored as per proper… more
- RWE Clean Energy (Austin, TX)
- …metrics + Mentor and train junior dispatch staff, providing feedback to improve operational readiness + Support audit preparation and evidence gathering for ... regions, ensuring optimal generation performance and compliance + Serve as lead operator during high-impact events, coordinating communications across internal teams… more
- Houston Methodist Hospital (Houston, TX)
- …and non-patient specific drug information support regularly. Serves as a pharmacy lead on policy and procedure reviews and responds timely to audit ... Serves as an on-call resource in assigned roles as determined by manager (eg ID Stewardship, Investigational drugs, or general clinical). FINANCE ESSENTIAL FUNCTIONS… more
