- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and ad hoc PVRI reports received from CSPV vendors.Responsibilities: Strategic Partner Management: Manage Local/Global PV service providers responsible for Call ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the organization and function within the role of Quality Business Partner where requested by management Develops comprehensive, relevant resources (eg training ... cause analysis, corrective action(s)/preventative action(s) (CAPA) in connection with audit and/or inspection responses, and ensure proper implementation across… more
- Twist BioScience (South San Francisco, CA)
- … readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner closely with the platform architecture and infrastructure teams, ... manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting, analytics, and data visualization… more
- Repligen (Waltham, MA)
- …10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids, ... Repligen OffersOur mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide.… more
- Repligen (Waltham, MA)
- …Change Controls, and other product life cycle management activities. Partner with cross-functional stakeholders for continuous improvement activities; create ... operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for site auditsMaintain risk-based strategy… more
- Twist BioScience (South San Francisco, CA)
- …collaborate with the Company's subsidiaries to ensure proper consolidation and will partner internally to ensure the financial close is completed timely, while ... impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting… more
- Cherry Bekaert (Raleigh, NC)
- …industry-aligned, and focused on the middle market. As our firm expands, we're seeking an ** Audit Partner ** to help us continue to build our commercial audit ... tax and advisory firms in the US, Cherry Bekaert has been providing superior tax, audit , and advisory solutions across the globe for 75+ years. Our strategy is to be… more
- Cherry Bekaert (Rockville, MD)
- …GPS is a strategic industry for our firm, and we seek a highly motivated **Government Audit Partner ** to help us continue to build our government audit ... and industry partners to focus on practice growth and development. The Government Audit Partner will have the opportunity to work onsite/hybrid from any of our… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Emory Healthcare (EHC) Office of Compliance & Privacy (OCP) seeks a Compliance and Audit Partner to support systemwide compliance, audit , and education ... throughout the organization. **2. EDUCATION & TRAINING PROGRAM:** + Support the Audit and Analysis program through the development and delivery of compliance… more
- Cherry Bekaert (Austin, TX)
- …design, lead, and build the Austin (https://www.cbh.com/locations/tax-accounting-advisory-services-in-austin-texas/) audit practice focused on audit compliance ... and obtaining new clients. + Execute the Firm and Audit Service Line vision, strategy, and goals for the...Service Line vision, strategy, and goals for the Austin audit practice, as well as support other leaders in… more
- MUFG (Tempe, AZ)
- …for Internal Audit aligned with IIA's competency framework. Initial focus on IT Audit Academy. + Partner with Audit Leadership to implement targeted ... our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a strategic role within the Global… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit Director. + Partner with colleagues, stakeholders and control community members to ... This is an exciting opportunity to join the Internal Audit Team responsible for assessing the adequacy of the...the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover… more
- NTT DATA North America (Charlotte, NC)
- …assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job expectations ... management to improve the control environment and drive continuous improvements on audit + Maintains business partner relationships, primarily within Audit… more
- Envista Holdings Corporation (Brea, CA)
- …leaders across the organization, as well as our external auditors and third-party internal audit co-source partner . This position is intended to be hybrid with 3 ... + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner , and other stakeholders as part of project… more
- WTW (Raleigh, NC)
- …-run campaigns meet TRANZACT's quality and compliance standards. + Regularly review and audit partner activities for adherence to guidelines. **6. Daily Volume ... and know that our people are always the source of our success. **The Partner Manager role at TRANZACT** is a dynamic, high-impact position that plays a critical… more
- Brink's (Coppell, TX)
- … with our external auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance ... more than 100 countries. Brink's has been a trusted partner in securing commerce for more than 165 years....to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will… more
- American Express (Phoenix, AZ)
- … Audit function, including facilitating pre-planning and readiness reviews + Partner with Audit Methodology and Professional Development team to design ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...internal & external review findings, and emerging risks + Partner closely with Professional Practice Process & Product teams… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the banking and… more
- Fannie Mae (Washington, DC)
- …Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. Given Fannie ... create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From… more
- SMBC (New York, NY)
- …to promote front-to-back collaboration across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years'...experience in the banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related… more
