- Novo Nordisk Inc. (Plainsboro, NJ)
- …completeness of all business transactions. At Novo Nordisk, you will have the opportunity to build a life-changing career in a global business environment. We ... the most of their talent, and we reward hard work and dedication with opportunities for continuous learning and personal development. Are you ready to maximize your… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... oversight for one or more clinical trialsMatrix management responsibilities across the internal and external networkManages Phase 1 - Phase 3 studies (depending on… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …operational, and quality improvements for manufacturing.Maintain processes at a state of audit readiness and support internal and external inspections as ... of the manufacturing process and process execution and support opportunities for improvement and waste reduction.Perform regular manufacturing observations to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create ... Simple Negotiations: Review contractual amendment details against original contract. Ensure internal stakeholder and Finance alignment with scope of work and budget;… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …organization with One Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to instill a consistent ... collaboration with Research QA, PV QA, CSPV and other internal QA stakeholders such as GMP QA, specifically for...for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units...of detailed audit workpapers + Identifying risks, audit observations, and opportunities for improvement +… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... Kong and Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining… more
- Citigroup (New York, NY)
- …heart of a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global ... by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statues and...**What we can offer you:** This is a fantastic opportunity to gain exposure to many parts of the… more
- PNC (New York, NY)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Touro University (New York, NY)
- …work side-by-side with experienced team members who can provide direction, coaching, and learning opportunities . As an Internal Audit Intern, you will assist ... Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the...Intern Audit team and assist in identifying audit observations and opportunities which ensures compliance… more
- Mizuho Corporate Bank (New York, NY)
- …needed. Job Description + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to Regulatory Reporting areas...has in place a hybrid working program, with varying opportunities for remote work depending on the nature of… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research....has in place a hybrid working program, with varying opportunities for remote work depending on the nature of… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality ... assurance function within internal audit department, particularly covering the credit,...a Hybrid workforce model that provides employees with an opportunity to work from home, as well as, from… more
- Robert Half Management Resources (Woodbridge, NJ)
- Description We are looking for a highly skilled and motivated Internal Audit Manager for a contract opportunity . In this role, you will play a crucial part ... planning, execution, and reporting of financial audits while adhering to established internal audit methodologies. * Develop and implement risk-based audit… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...provides eligible employees additional cash and/or discretionary stock compensation opportunities . Below is the bonus target opportunity … more
- Citigroup (New York, NY)
- …senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall ... other components related to Finance. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build… more
- NRG Energy, Inc. (Princeton, NJ)
- …and X. **Job Summary:** The role of the Data Analyst is to enhance the Internal Audit department's audit processes through the use of data analytics, ... automation and AI, providing valuable insights, and supporting the overall audit function. This role offers an exciting opportunity to work with a talented team… more
