- Daiichi Sankyo, Inc. (Bernards, NJ)
- … internal systems audits, remediations implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure ... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… 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 ... 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… more
- Repligen (Waltham, MA)
- …Notifications (SCNs)Evaluate and manage Supplier Change Notifications to ensure compliance with internal and regulatory quality standards.Coordinate ... 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… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... and review of regional / global policies and procedures. Ensure compliance with all Company and Regulatory requirements.Work with outsourcing procurement management… 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
- 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 ... and performance management of MES team.Establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels within… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing or ... ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- Grant Thornton (Los Angeles, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk… more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial ... Internal Audit Manager 126322 Join Zurich's Group ...Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment and… more
- Citigroup (Tampa, FL)
- …the Quality Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global ... partnering with the audit teams responsible for Risk and Compliance globally and also supporting...required. **Qualifications:** + 7+ years of internal audit experience, including leading and executing risk -based… more
- Heritage Financial Credit Union (Middletown, NY)
- …field. + Minimum of 3+ years of progressive experience in internal audit , risk management, or regulatory compliance , preferably within a financial ... Audit Are you ready to leverage your internal audit and compliance expertise... risk -aware decisions? At Heritage Financial Credit Union, internal audit is more than a checkpoint-it's… more
- Burlington (Burlington, NJ)
- …analytic approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management, and/or Compliance projects of varying complexity ... reports + Support the execution of operational, technology, or compliance Internal Audit projects: +...training and share learnings to build Internal Audit , Internal Controls, Risk Management,… more
- Cherry Bekaert (Little Rock, AR)
- …**Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Microsoft Corporation (Redmond, WA)
- …such as SharePoint, Power Automate, Power Apps. + Operational, Internal Audit , Risk Management, or Compliance experience. Business Program Management ... Governance and Risk Solutions (GRS) team in Audit , Risk and Compliance (ARC)....hygiene of systems used by ARC + Management of Internal Audit issue closure + Tools usage,… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... operational activities within Internal Audit , reporting directly into the IA...Complete financial and regular reporting deliverables including monthly forecasts, Risk Committee and other client reporting, and ad hoc… more
- Cherry Bekaert (Jersey City, NJ)
- …for a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- Citigroup (Tampa, FL)
- …applicable, provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk , Operational Risk , ... and any applicable ESPA requirements. + Liaise with Compliance , Risk , and Internal Audit on supporting various initiatives. + Maintain awareness of… more
- The Brattle Group (Boston, MA)
- …Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance , or risk management + Familiarity with GRC platforms (eg, ... manage governance documents, risk management policies, and compliance tracking logs. + Maintain audit trail...policies, and compliance tracking logs. + Maintain audit trail documentation for regulatory and internal … more
- Texas Tech University (Lubbock, TX)
- … Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance , and management matters. * ... compliance matters-including IT, enterprise systems, cybersecurity, and compliance risk . * Monitors and reports on...the department maintains current knowledge and certifications relevant to internal audit , risk , and higher… more
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