- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. SummaryThe Senior Director of Clinical Operations will manage clinical operations staff to ... ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust communication plan including status and… more
- Merck & Co. (Lower Gwynedd, PA)
- Job DescriptionThe PDMB Regulated Bioanalytics Department is seeking a Senior Scientist for the Serology Lab team within the Late Development (AdVAnce) Vaccines ... and enable late-stage clinical trials through the generation of timely, high- quality regulated bioanalytical data. -A combination of molecular (eg, PCR), serology… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …business functions in a timely manner through appropriate forums, such as Quarterly Quality Reports (QQRs) and Quality Review Boards (QRBs).Collaborate with ... role involves deputizing for the Sr. Director, representing the Quality organization at senior levels. The Director...quality reviews of product profiles, ensuring thorough management review of all quality and compliance topics,… more
- Merck & Co. (Durham, NC)
- …make our products. We work in the manufacturing plants with a "Safety First, Quality Always" mindset striving for continuous improvement. We work in the local plant ... connected to our global manufacturing network to ensure the highest quality of raw materials, intermediates and finished products.Our Engineers support internal and… more
- The Cigna Group (Bloomington, MN)
- **Job Summary** The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. ... will provide leadership and direction to ensure high standards of quality and efficiency, developing and enforcing testing standards, methodologies, and processes… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Audit -Manager Data- Quality --DQ-- Audit -Team\_25034629-2) **Job… more
- Coinbase (Charlotte, NC)
- …Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- TD Bank (Charlotte, NC)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key Responsibilities: + Draft ... setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively...close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality… more
- MTA (New York, NY)
- …needed. In addition, the Senior Associate, Office of Construction Oversight and Audit Services, will review the reports of the OCO and Independent Engineer ... Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location:...Oversight (OCO), Engineering Audit Officer (EAO), and Audit Services to strengthen quality assurance, enhance… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** The Senior Manager - Internal Audit role operates under general direction and uses extensive knowledge and skills to develop and lead ... scope and risk & control matrix, ensuring both sufficient and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...General Auditor for review . + . Ensures high- quality , error free and timely audit reports, ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit...audits are performed in a timely manner, ensuring all audit quality and client relation standards are… more
- State of Massachusetts (Boston, MA)
- …and legislative initiatives and is responsible for legislative mandates such as the review of land dispositions. * Audit , Oversight & Investigation* The Audit ... **Job:** **Unclassified* **Organization:** **Office of the Inspector General* **Title:** * Senior Investigator, Audit , Oversight & Investigation* **Location:**… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- American Express (Phoenix, AZ)
- …and external auditors to ensure effective execution; conduct L1 reviews + Analyze/ review audit results and documentation to evaluate effectiveness and ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues ... Audit Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top- quality assurance services to the organization's Audit ...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
