- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the… more
- Eisai, Inc (Nutley, NJ)
- …relationships with internal and external stakeholders and be the Lead Quality Assurance representative to clinical teams on assigned trials. This is ... corrective and preventive action. May create and maintain clinical quality assurance databases, reports, and files. Performs...audits Author and manage Audit Plans and Audit reports Facilitate ongoing quality improvement through… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …properly investigated and that technology-related audits are conducted.Oversee and guide quality assurance processes related to project specifications, ensuring ... relevant training programs.Provide mentorship and guidance to RD PV QA on quality assurance practices and regulatory compliance.Keep abreast of evolving… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Confirm final profile and submit in Zycus for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status ... up-to-date evaluations. Review and update questions and pending statuses with the Quality Assurance group on a regular basis.Qualifications Successful candidates… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. JOB SUMMARYThe Senior Director, Head Medical affairs Quality Assurance in Global RD/PV QA is accountable to drive the ... One Quality voice as the best trusted quality partner with internal and external stakeholders....and proactively represented at program level and support proactive quality risk management process.Interact with the audit … more
- SMBC (New York, NY)
- …CFA, CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * ... Internal Audit QA Director responsible for contributing to the quality assurance function within internal audit department, particularly covering… more
- JPMorgan Chase (Jersey City, NJ)
- …responsibilities of the team include audit practices and supporting tools, quality assurance , internal and external reporting, department technology ... automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key… more
- Mizuho Corporate Bank (New York, NY)
- …assist with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance , assist with maintaining a robust ... with internal audit risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls, and auditing… more
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- RGP (New York, NY)
- …hands-on, including planning and perform Internal Audit functions. You will ensure Quality Assurance and Quality Review of Audits. You will issue ... RGP is looking for Internal Audit and IT Audit Professionals to support RGP's Top-Tier Banking, Asset Management, Capital Markets and Insurance Clients. will… more
- American Express (New York, NY)
- …business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance ...key internal capabilities and technologies. Director - Quality Assurance & Improvement Program (QAIP) The… more
- Citigroup (New York, NY)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent...of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Citigroup (New York, NY)
- …statues and regulations and Citigroup and Citibank policies. + Delivers on time high quality audit reports, Internal Audit and Regulatory issue ... This role participates in the timely delivery of high quality ; value added assurance and audit...+ Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery… 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....audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… 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...Director. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing… more
- WTW (New York, NY)
- …and partner with business stakeholders when providing them with relevant IA assurance and advisory work. + Clearly communicate with stakeholders (including second ... line of defence), Directors and Senior Audit Managers throughout the assignment, on risks and issues...of the assignment. + Responsible for the delivery of assurance and advisory assignments and managing the completion of… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...Audit (SIA) to provide independent and objective reasonable assurance regarding the group's ability to control its operations… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and executive management on risk, control, and governance matters. ** Audit and Assurance :** . Oversee the planning,...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- MetLife (New York, NY)
- …and improve the effectiveness of audit practices. * Develop and execute quality assurance and improvement programs to enhance audit performance and ... Description The Director of Internal Audit - Global Professional Practices...skilled and experienced leader who will evolve the end-to-end quality assurance and improvement program in accordance… more
