- 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)
- …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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Fanatics, Inc. (New York, NY)
- Job Description The Role Fanatics Corporate Audit and Risk Management is positioned as a collaborative risk partner to provide independent assurance and ... profile and help business partners balance their business strategy with appropriate risk management controls. Leading the operations audit plan will require… more
- Wintrust (Des Plaines, IL)
- … professionals the opportunity to develop their auditing skills through execution of a risk -based audit plan. The Senior Compliance Auditor will assist Audit ... the strategic objectives and mission of the Company's value-add focus internal audit function. Internal Audit at Wintrust Financial Corporation independently and… 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
- BJC HealthCare (St. Louis, MO)
- … Audit Services function for the system. This includes the performance of audit risk analyses to identify exposure areas throughout the system, establish the ... scope of audit activity, determines audit priorities, plans and...risk exposures to appropriate levels of management Communicates audit findings to management and prepares written reports to… more
- Syntricate Technologies (New York, NY)
- …availability and fit for purpose modeling approaches. Interact with model developers, model risk governance, business risk , internal audit . Leverage business ... best practices; experience with econometric and statistical modeling or application risk scoring. Excellent quantitative and analytic skills; ability to derive… 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
- iCapital (Salt Lake City, UT)
- …and 10-15 years of experience for the VP level in operational due diligence, risk management, internal audit , or a related field within the investment industry ... to ensure a holistic approach to due diligence and risk management. Stay abreast of industry trends, regulatory changes,...changes, and best practices in operational due diligence and risk management. Mentor and train junior members, fostering a… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Supervisor is responsible for oversight of assigned ... audit execution, preparation of audit reports, and review of work performed by employees...TD's leadership profile, customer and employee experience agendas and risk and control culture Creates an extraordinary place to… more
- The Clearing House (New York, NY)
- …US payment system *Collaborate closely with internal stakeholders, including product, technology, risk , and audit teams Qualifications Required: *JD from an ... sound judgment, and the ability to work collaboratively across legal, business, and risk teams. The role involves advising on both established payment systems and… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, MI ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Bank of America (New York, NY)
- …relationships within ECM, eg various workstreams, ECM Technology, Quality Assurance, Capital Risk and Internal/External audit . Throughout the tenure of the role, ... Finance Officer, Group Data Management, Treasury Policy and Advocacy, Global Risk Analytics (GRA), Centralized Regulatory Reporting (CRR), and Investor Relations.… more
- Wipfli LLP (Milwaukee, WI)
- …statements, quarterly financial information, and clients' annual reports. Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. Identify accounting and audit issues and perform research to solve issues. Responsible for testing… more
- MINTO PUBLIC SCHOOL (Minto, ND)
- …negotiations) and disseminate minutes to newspaper if applicable Comply with internal audit procedures, schedule external audit , and respond to audit ... including committee meetings, budget hearings and community meetings OTHER DUTIES Risk Management: Determine insurable values of buildings and contents File loss… more
- S&P Global, Inc. (New York, NY)
- …Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance for ... a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of...in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior… more
- Crowe LLP (New York, NY)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also...also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many… more
- M&T Bank (Richmond, VA)
- …and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties; adherence to internal controls while ... those results to department management. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
