- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... OverviewMake a global impact-join Repligen.We're united by a mission to...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose: The content and statements documented in ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Integra LifeSciences (Mansfield, MA)
- …+ Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. ... Supports maintenance of the Quality management System, ensuring compliance with regulations and internal site and global procedures. Identifies gaps in the QMS… more
- Indeed (Boston, MA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Boston, MA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- FranklinCovey (Boston, MA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global...+ Contribute to the design and implementation of our internal audit quality and improvement program, methodology,… more
- Coinbase (Boston, MA)
- …or application security. *What you'll be doing (ie. job duties):* * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- Western Digital (Boston, MA)
- … Manager , IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
