- Daiichi Sankyo, Inc. (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... appropriate for the area of GxP audits assigned.Responsibilities:Execute the audit program for internal systems as applicable...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- 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 ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … 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 ... of GxP audits assigned in alignment with the Master Audit Schedule, using a risk -based approach to...adjust the plan as needed to support business functions, internal and external stakeholders to execute audits effectively.Support inspection… 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 ... and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... regulations and guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... 9001 for all aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change Controls, and other… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... tools such as R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target Pay Range: $152,000… more
- Fannie Mae (Plano, TX)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit,… 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 ... Citi's Internal Audit (IA) division provides independent...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Aegon Asset Management (Cedar Rapids, IA)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... GTS First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls, and compliance services to GTS to support and… more
- Stryker (Flower Mound, TX)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager, you will have the opportunity to...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Truist (Winston Salem, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Honeywell (Morris Plains, NJ)
- …**KEY RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk -based internal audit strategy aligned with Honeywell's ... professional certification required. Minimum of 15 years of experience in external audit , internal audit , risk management, or related fields, with… more
- Brink's (Coppell, TX)
- …not limited to): Strategic Leadership & Governance: + Develop and execute a comprehensive, risk -based internal audit plan aligned with the company's business ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,... audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance.… more
- Pacific Seafood (Clackamas, OR)
- … Assessment: + Develop with input from senior management and maintain a comprehensive, risk -based internal audit plan that aligns with Company strategy and ... responsibilities. + Strong knowledge of internal control frameworks, risk management, and audit methodologies. + Excellent analytical, communication,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …the internal audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit ... or equivalent relevant work experience. + 10+ years of progressive experience in internal audit , public accounting, or risk management, with at least 3 years… more
- Robert Half (Dallas, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...risk -based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state… more
