- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...3-5 years' professional practices experience or 7+ years in audit or control functions is required. The… more
- Unknown (El Monte, CA)
- Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry Banking Type Privately Held Founded 1962 ... the Role The Company is seeking a VP, Senior Manager for Professional Practices Audit . The successful...years of professional practices experience or 7+ years in audit or control functions, with a strong… more
- Unknown (Los Angeles, CA)
- …and regulatory requirements is also a fundamental aspect of the position. Hiring Manager Title Audit Committee Chair Travel Percent Less than 10% Functions ... Senior Vice President, Internal Audit About the Company Prominent community bank Industry...regulatory requirements, and reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets.… more
- Repligen (Waltham, MA)
- …controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and ... shared success-where every voice matters and every contribution drives progress. Join us!IT Manager , SOX & ITGC ComplianceWe are seeking an experienced IT Manager… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Insmed Incorporated (NJ)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews.What You'll Do: ... management and remain in a validated state (eg SDLC, IT Change Control ) per associated SOPs, regulatory and security requirements. \tEnsure compliance and… more
- Insmed Incorporated (San Diego, CA)
- …operational efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at ... in maintaining systems in a validated state including Change Control Assessments, Upgrade and Patch assessments, Release assessments. Manage...etc. This role will participate in on site Change Control CAB meetings as the CSV lead. Who You… more
- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with… more
- Cipla (Fall River, MA)
- …3:00PM - 11:30PM (May vary based on business needs) Reports To: Site Warehouse Manager Salary Range: $65,000 - $77,000Purpose: The purpose of this role is to assist ... Operations, and Facilities Operations.Job Description: The Warehouse Coordinatormonitors and controls the production demand for raw material, packing material and… more
- Unknown (Los Angeles, CA)
- …a deep understanding of the Bank Secrecy Act and Anti-Money Laundering regulations. Hiring Manager Title Chair of the Audit Committee Travel Percent Less than ... Senior Vice President, Internal Audit About the Company Prominent banking organization Industry...for assessing the quality and effectiveness of the company's controls to manage and mitigate risk, as well as… more
- Unknown (Newtown, PA)
- Associate Vice President, Internal Audit About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1985 Employees ... the Role The Company is seeking an Associate Vice President for Internal Audit to make a significant impact on the organization's risk management, operational… more
- Unknown (Tampa, FL)
- …activities to assess the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end audit process of ... Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding...with a strong sense of ownership and accountability. Hiring Manager Title Director Travel Percent Less than 10% Functions… more
- Unknown (Warren, NJ)
- Chief Audit Officer About the Company Reputable global reinsurance & insurance organization Industry Insurance Type Privately Held Founded 1973 Employees 1001-5000 ... About the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal ...who can continuously strengthen governance, risk management, and internal control frameworks across the organization. The candidate must have… more
- Cipla (Fall River, MA)
- …other changes of any Pharmacopoeia are in effect. Review of laboratory audit trials during data review against standard operating procedures (SOPs). Coordinating ... other departmental and cross-functional projects and assignments given by the manager /supervisor. Education and Experience Possess a minimum bachelor's degree in… more
- Merck & Co. (Rahway, NJ)
- …of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline ... proficiency with evaluating patent file histories with strong ability to audit patent records to verify critical detailsWorking knowledge using and maintaining… more
- Unknown (Chicago, IL)
- …have a Bachelor's degree with at least 10 years' of experience in internal controls , enterprise risk, or audit within asset management or financial services. A ... program, fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring alignment with a...Hiring Manager Title Head of Enterprise Risk and Internal Controls Travel Percent Less than 10% Functions… more
- Unknown (New York, NY)
- …and at least 10 years of relevant work experience in business risk and controls , compliance, or audit . Key responsibilities for the SVP include leading market ... Senior Vice President, Markets E-Trading Risk & Controls About the Company Renowned commercial investment banking company with an international reach Industry… more
- Cipla (Fall River, MA)
- …- 5:00PM (may vary based on business needs) Reports To: Quality Assurance Manager Salary Range: $78,000 - $99,840 Purpose This position requires a strong analytical ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
- Cipla (Hauppauge, NY)
- …(may vary based on business needs) Reports To : Quality Assurance Manager Purpose: This position requires a strong analytical chemistry/lab background and ... the labels against standard operating procedures (SOPs). Review of laboratory audit trials during data review against standard operating procedures (SOPs).… more
- Merck & Co. (Boston, MA)
- Job DescriptionWe are seeking an experienced Technical Product Manager to lead pharmaceutical process and meth od development data product portfolio. This unique - ... that enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point of… more
