- 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 ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health… 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 ... preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract… more
- Repligen (Waltham, MA)
- …growing Supplier Quality team. You will a key role in ensuring the quality, compliance , and performance of Repligen's global supplier base. This is an opportunity to ... highly motivated and collaborative professionals responsible for managing supplier qualification, risk mitigation, and quality performance. The team plays a key role… more
- Insmed Incorporated (San Diego, CA)
- …Quality Assurance (CQA) serves as a strategic leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical ... regulations and guidelines.ResponsibilitiesResponsibilities (Essential Role Responsibilities):Establish and maintain a risk -based and scientific-based quality system to support GCP.Oversee regulatory… 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 ... shipping validation, and data integrity.Key Responsibilities Provide quality and compliance oversight for computer systems validation, process validation, equipment,… 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 ... areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line with company-wide policy and relevant… 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 ... Chromatography & Proteins.ResponsibilitiesThe Director, Quality will be responsible for:Maintaining site compliance to ISO 9001 for all aspects of the QMS including… more
- City of New York (New York, NY)
- … audit recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Amazon (Seattle, WA)
- …closely 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. ... - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing successful… more
- Citigroup (Tampa, FL)
- …This role in the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the ... be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team. **Responsibilities:** +… more
- US Bank (Atlanta, GA)
- …Corporate Affairs. Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles ... and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing ... Security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization. Google is… more
- Google (Atlanta, GA)
- …+ Bachelor's degree or equivalent practical experience. + 2 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Privacy and ... stakeholders and leverage to gain meaningful risk insights to influence the Audit Risk Universe and engagement and service offering prioritization. Google is… more
- PNC (New York, NY)
- …and fraudsters attempting to defraud PNC and its customers Preferred Skills & Experience Audit , Risk or Compliance experience in Financial Institutions ... department into the future. * We execute a Risk Based Audit Approach * We value...to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the… more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Privacy and ... technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance . + Ability to navigate through ambiguity, manage and...to gain risk insights to influence the Audit Risk Universe and engagement and service… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing ... compliance risks across the Alphabet. + Analyze audit results, draw conclusions, and provide practical, risk...to gain risk insights to influence the audit risk universe and engagement and service… more
- Bank of America (New York, NY)
- …these skills to be minimally qualified** + Minimum of 7 years experience in an Audit , Risk , Compliance , Business Control or; Preferred minimum 5 years of ... closely with representatives from GPS along with numerous support partners including Compliance , Audit , Technology, Operations and Regulatory Relations. We are… more
- USAA (Charlotte, NC)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include ... P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant ... assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the… more
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