SeniorManager,InternalAudit

Regeneron is founded on the belief that the right idea, combined with the right team, can lead to meaningful progress. Our growing global organization focuses on inventing, developing, and commercializing medicines that help people with serious diseases. As we continue to expand globally, strong governance, internal controls, and risk management frameworks are critical to ensuring compliance and supporting sustainable business growth. As a Senior Manager – Internal Audit, you will play a key role in strengthening the organization’s internal control environment and risk management practices. You will lead audit engagements, support SOX and compliance programs, and partner with cross-functional teams to provide insights that improve business processes and maintain a strong governance framework. ## **A Typical Day May Include the Following** * Lead and implement internal audit engagements, including planning, fieldwork, and reporting * Drive SOX 404 compliance activities and support internal control frameworks across business processes and systems * Evaluate risks and assess the effectiveness of financial, operational, and IT controls * Partner with cross-functional teams to identify control gaps and recommend process improvements * Review audit findings and provide clear, actionable insights to collaborators * Coordinate with internal and external auditors for audit activities and compliance requirements * Monitor remediation actions and ensure timely closure of audit findings * Prepare audit reports and present key insights to leadership teams * Support development and enhancement of audit methodologies, governance frameworks, and policies * Leverage data analytics to improve audit effectiveness and reporting insights * Oversee quarterly audit reporting, compliance tracking, and management updates * Support risk-based audit planning and execution across global operations * Collaborate with stakeholders to strengthen compliance culture and internal control awareness *