that are distributed to senior leadership and other key external/internal stakeholders. Specific responsibilities include: Facilitate the... direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor for capturing input...
We are looking for a Senior Manager, Internal Audit to join our Pittsburgh (Cheswick) location. Your Responsibilities...: The Senior Manager, Internal Audit is responsible the execution and delivery of financial and operational audits. Oversees...
(“SALT”) Audit Team as a Senior Manager to represent Comcast in SALT audit matters with government agencies. The Senior... during the course of tax audits. Participates in the development of tax audit plans and strategies. Conducts internal audits...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization...
, ensuring the organization is on track with industry best practices and compliance. Maintain and strengthen internal audit... regular audit reviews and feedback to senior leadership. Ideal Candidate Profile: IT Audit expertise (background...
Location: Hershey, PA Job location: On-site / Hybrid Reports to: Sr. Manager, Corporate Accounting & Internal... Control Summary of Role: The Senior Analyst Internal Control will be responsible for supporting management's global...
Job title: Senior Lab Manager for Virology BSL3 labs- Vaccines Location: Swiftwater, PA About the Job Sanofi... is recruiting a BSL3 laboratory manager for the GCI Virology platform to support a diverse and growing portfolio of vaccines...
The Senior Product Assurance Manager will be responsible for ensuring the quality and reliability of our products... Deliver ongoing audit readiness to reduce duplication of effort during assessments Coordinate all internal and external audit...
company’s success. As a Product Manager Senior within PNC Investments, you will be based in the Pittsburgh Market..., marketing, digital channel delivery, and other internal service partners. Participates in client-facing and external stakeholder...
Compensation Type Yearly Highgate Hotels Overview The Senior Accounting Manager is responsible for providing... monthly bank reconciliation and general ledger account reconciliations. Establish and continually audit all internal...
correspondence from an entity other than @Olympus.com, it is likely not legitimate. Job Description The Senior QMS Program... Manager for Distribution Quality is responsible to design and create global standards across the Olympus Distribution network...
correspondence from an entity other than @Olympus.com, it is likely not legitimate. Job Description The Senior QMS Program... Manager for Distribution Quality is responsible to design and create global standards across the Olympus Distribution network...
.description}} {{$parent.googlePlacesAutocompleteEnabled ? location.description : location}} Senior Manager, Procurement - Contracts in MVW... internal audits related to contracts and implement improvements based on audit findings. Process Improvement & Reporting...
written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal..., compliance, and security audit programs by understanding organization objectives, structure, polices, processes, internal...
, and EHS management for all TS discrepancies that impact product quality or safety. Develop internal GMP and EHS audit... ability to clearly write technical documentation as necessitated by regulatory agencies and internal policy. Ability to establish...
and public trade company. (Multiple entity environment preferred). Significant experience in finance, internal controls, audit... SOX 404 and internal control compliance standards are maintained. Responsible for control assessments of the Americas...
Management Systems, Integrated Management Systems) Present to internal teams and leadership on metrics, project status... data sources Knowledge of ISO/AAR standards, quality procedures, and audit techniques; certified/qualified auditor...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together..., project budgets and proformas. Coordinate underwriting and closing process with client, internal partners, counsel...
- for us and for your future. Position Title: Senior Internal Auditor Business Unit: Audit Reports to: Manager of Internal Audit Position... Manager of Audit or the General Auditor. Opines on the adequacy and effectiveness of the systems of internal control...