- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Internal Process Audits is responsible for end-to-end GxP relevant audit ... systems and processes of the Daiichi Sankyo's GxP group.Together with regional management teams plans, will support, conducts and reports internal systems and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... or equivalent and 7+ years of professional experience in audit , asset management and/or financial services industry....for sales incentives, and in some instances a bonus plan , whereby total compensation may far exceed base salary… more
- Entrust (Shakopee, MN)
- …Reporting directly to the VP of Internal Audit and Enterprise Risk Management , the _Audit Manager_ will plan , supervise and perform internal audits of ... skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to obtain...integral part in the development of the annual Internal Audit plan and other initiatives. Develop and… 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 role is ... plan development. + Prepare and maintain the annual audit plan and quarterly budget performance reports....implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes.… more
- WK Kellogg Co (Battle Creek, MI)
- …would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and ... the design and effectiveness of internal controls. + Presents audit findings to management and collaborating on...currently offered in association with this position: + Incentive Plan bonus eligibility + Health, dental and vision insurance… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management . + Monitor remediation… more
- Tradeweb (New York, NY)
- … execution and reporting; assisting the annual planning process to deliver the Internal Audit Plan ; and managing and coaching other members of the team. **Job ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of...coach team members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and ... working capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management… more
- Quad (Spartanburg, SC)
- …facilities for and host customer audits and inspections. + Oversee the Quality audit plan , including scheduling, reporting, and follow-up on corrective actions. ... + Proficiency in root cause analysis, corrective and preventive actions (CAPA), and audit management . + Ability to manage multiple priorities and work in… more
