- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches and trains staff members… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems as applicable for the area of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to ensure the Audit Plans ... The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the Daiichi… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health ... for the area of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to ensure the Audit Plans are aligned with the… more
- Repligen (Waltham, MA)
- …highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role ... Analysis and Trend Reporting: Analyze NCMR data to identify recurring issues, high- risk suppliers, and common failure modes. Generate trend reports and dashboards to… more
- Insmed Incorporated (San Diego, CA)
- …guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support ... regulatory agency inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that the activities are… more
- Repligen (Waltham, MA)
- …and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and in support of ... the ISO 9001 standard.Review and approval of validation plans, deviations, failure investigations and corrective action plans prior to implementation when required. Review and approve New Product Development Design History Files for the site. Assists with OOS… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …will be responsible for reviewing and approving qualification protocols, reports, risk assessments, technical studies, and any associated documentation in support of ... reports).Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user groups, system administration)Provide expertise and solutions… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …management of these. They will also be responsible for conducting proactive risk assessments related to regulatory processes on a consistent basis and identifying ... to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to enable sufficient… more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Capital One (Mclean, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play ... Do you approach problems methodically using data and investigative logic to assess risk ? Do you have finesse in navigating sensitive conversations? Do you seek to… more
- Citigroup (Tampa, FL)
- …in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit ... In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team.… more
- HSBC (Buffalo, NY)
- …and skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Financial Crime Risk (FCR) Audit you will: + ... the US FCR Audit team in delivering annual Financial Crimes Risk (FCR) audit plan and effectively participate and/or lead large and complex audits on a… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion… more
- Scotiabank (New York, NY)
- Manager, US Finance, Regulatory Reporting, Risk Management - Audit **Requisition ID:** 231989 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the ... / emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. May also execute… more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, and execution + Data… more
- Blue KC (Kansas City, MO)
- …**Employee discount program** **Job Description Summary:** The Director, Government Programs Risk Adjustment & Audit assumes overall leadership of the ... adjustment roadmap which defines the strategic initiatives, operational timelinesand regulatory audit and oversight functions to meet risk adjustment regulatory… more
- Fannie Mae (Reston, VA)
- …people who care so that you can deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk modeling areas ... against risk tolerance. * Contribute to the development of model risk audit plan and the team's strategy. * Drive process improvements to enhance auditing… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the unique opportunity… more
