- Regeneron Pharmaceuticals (East Greenbush, NY)
- …experience, or equivalent combination of education and experience. To be considered for the Sr Manager Internal Fill/Finish MFG you must have a BS/BA ... We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position....Analytical Sciences, Combination Products, Regulatory, Quality Assurance and Quality Control . + Builds capability / builds a team and… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... will report to the VP of Audit. As a Sr Manager , Internal Audit you...organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls ,… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... will have a strong background in SOX compliance, internal controls , risk management and audit project...+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... Credit Union's Internal Audit Team as the Sr . Manager of Internal Audit...control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, ... the Audit Manager will have the opportunity to interact with senior management and enhance oral and written communication skills. - Key Responsibilities Key… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1...Hill Technical Product Manager McGraw Hill IT Manager Engineering Services and Products Company Sr . ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is...the candidate is expected to partner with process and control owners and other stakeholders and collaborators as well… more
- Insight Global (Los Angeles, CA)
- …papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and procedures. *Stay current with information security ... Job Description The Manager , Internal Audit will lead and...senior management. *Develop recommendations to improve the IT control environment. *Work with control owners to… more
- Ducommun (Costa Mesa, CA)
- …effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit Manager Ducommun's Internal...Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to… more
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