- Capital One Bank (Baltimore, MD)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our ... identify risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to ... cross-functional teamsConsulting experience with a Big 4 firmFamiliarity with financial sector regulatory practices and three lines of defenseProficient with G… more
- Capital One Bank (Norfolk, VA)
- …direction.Represent the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, ... lead root cause analyses and remediation for international risks, based on industry standards and best practices and in alignment with Capital One's strategic risk… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more
- vaco (Pinellas Park, FL)
- …in public accounting or audit preferred, with a strong understanding of internal controls and audit practices .Active CPA preferred or pursuing.Big 4 ... in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role… more
- UNC Health (Chapel Hill, NC)
- …reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...experience in business, health care, coding, revenue cycle, legal, regulatory compliance, or a supervisory role in Revenue Cycle… 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 ... managing regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Experience developing SOPs,… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... issues.Review of all documentation, in accordance with Good Documentation Practices (GDP).Review, revise, or draft Standard Operating Procedures (SOPs)Support… more
- Merck & Co. (Rahway, NJ)
- … Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Document Management, Emerging Technologies, Global Program Development, Good Manufacturing Practices (GMP), Information Technology (IT) Infrastructure, IS Audit ,… more
- Petco (Brooklyn, NY)
- …and operational reporting regularly, including Pet Care Center visits and audit results.Identify underperforming metrics and develop strategies that leverage Petco ... opportunities. Actively pursue the development of bench strength through internal training and external recruitment.ENGAGE AND BE PRESENT. Represent Petco's… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …in developing and overseeing the implementation of CAPA in relation to sponsor's audit or regulatory inspections and ensure lessons learned are developed and ... vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust… more
- Eisai, Inc (Baltimore, MD)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of...audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of… more
- vaco (Highland Park, TX)
- …opportunities for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a ... to ensure accuracy, timeliness, and compliance with GAAP and internal standards.Drive process improvement and automation initiatives, leveraging technology (ERP… more
- Cherry Bekaert (Jersey City, NJ)
- …for a **Senior Associate ( Regulatory Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology… more
- SMBC (Phoenix, AZ)
- …to drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...deliverables according to strict timetables.** **Understanding of industry best practices and regulatory expectations for Risk Data… more
- Simplot (Boise, ID)
- …effectiveness of governance and compliance by process owners. + Stay up to date on internal audit practices , regulatory requirements, and risk frameworks ... Senior Internal Audit Manager- Boise, ID Location:...the designated timeline. + Apply expertise in policy, procedures, internal control concepts, and best practices to… more
- Citigroup (Tampa, FL)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
