- 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
- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and ... debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …programs.Partner with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... Affairs team, ensuring collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance, QMS QA, Development QA, and PVQA) to address GxP-related… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …practices, foster a culture of continuous improvement in benefit- risk evaluation, and participate in inspection readiness activities.Responsibilities:This individual ... if applicable, proposed actions (eg, changes to product information and/or other risk minimization measures) as a result of a validated signal.This individual will… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …teamsDevelop best practices and lessons learned mechanisms within Clinical OperationsDevelop risk assessment & risk management and clinical project management ... developing and overseeing the implementation of CAPA in relation to sponsor's audit or regulatory inspections and ensure lessons learned are developed and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and ... functionality in the evaluation of potential process changes for effectiveness, value, risk , and priority.Ensure the MES team drives the implementation of MES… 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
- Capital One (Mclean, VA)
- Manager, Quantitative Analysis - 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
- 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
- Truist (Raleigh, NC)
- …and operational risk programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk partners and other applicable ... may change from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) 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
- Capital One (Mclean, VA)
- Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital One is one of the fastest growing organizations in the world today, powered by our passion ... reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization that packs...with their advice and to deliver high-impact results. The Audit and Exam Engagement Lead will play a critical… more
- World Vision Inc. (Federal Way, WA)
- World Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division. At a Glance Role: Director, Risk Management and ... Audit Reports to: Associate Vice President, Governance, Risk and Compliance Location: Remote Required Experience: Bachelor's degree or equivalent (eight years)… 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
- Guardian Life (New York, NY)
- **202** **6** **Guardian** **Summer Intern** **,** **Corporate Finance & Risk ** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week learning ... accounting functions + Support analytical projects related to liquidity, capital and hedging risk management + Assist in process improvement and ad hoc projects as… more
- Cargill (Wayzata, MN)
- …us and reach your higher purpose at Cargill. **Job Purpose and Impact** The Audit Risk Advisor is accountable for developing, facilitating, and maintaining the ... Risk Advisors to drive cohesive, well-coordinated execution. In addition, the Audit Risk Advisor will have individual ownership and execution responsibilities… more
