- Merck & Co. (North Wales, PA)
- Job Description- Role Summary:The Process and Systems Lead Senior Director, Medical Operations (Lead, P&S) is a leadership role within Global Medical and Value ... innovative, and integrated systems 2) influencing and partnering with internal process owners, stakeholders and leaders across- geographies, functions, and… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner… more
- Merck & Co. (Rahway, NJ)
- … Risk Committee and/or Executive TeamPartner with global security, IT disaster recovery, internal audit , and other risk and resiliency related teams to ... As part of these efforts the Enterprise Planning and Operations team drives risk management and preparedness activity across the enterprise through a variety of … more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk , quality ... acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …on vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... as other research areas centered around rare diseases and immune disorders.SummaryThe Senior Director of Clinical Operations will manage clinical operations staff to… more
- TradeStation (Atlanta, GA)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk based IS and IT, and integrated IS and...Company's goals and strategies and the IS and IT audit activities of the Internal Audit… more
- Merck & Co. (Durham, NC)
- …Sigma methodology and contractor management.LabX experience.PLC/HMI experience.Prior audit experience.#eligibleforerpVETJOBSNOTICE FOR INTERNAL APPLICANTSIn ... Job DescriptionThe Senior Specialist for Lab Automation is responsible for...that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... project and capital budgets. Ensures the effective use of risk management, financial controls, productivity measures, reimbursement principles and contracting.… more
- World Renew (Byron Center, MI)
- …efficiency, and maintain compliance with relevant laws and regulations. Develop a global risk -based internal and external audit plan that outlines the ... of the organization, make decisions on asset allocation, and risk management across the portfolio. This role will also...an NGO with global operations. 5+ years' experience overseeing internal audit functions in a global setting.… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... requirements including governmental census requirements, miscellaneous information requests from senior management and other functional departments/distribution centers.Assist in the… more
- TalentBurst, Inc. (Irvine, CA)
- …with regulatory requirements and systems/procedures to optimize product development, internal and external device manufacturing, and device distribution. Please ... Scientific field including either industry or industry/education Required or internship, senior projects, or thesis Required.Required Skills: Proficient in MS Suite,… more
- Dexian - Signature Consultants (Charlotte, NC)
- …database to identify issues/root cause analysis, understand logic/derivations and work with internal and upstream tech partners to resolve issues in a timely ... CFO Data Management functions for production, data governance, data change and regulatory/ audit activitiesChange Management - Validates data and signs off on reports… more
- CohnReznick LLP (Sacramento, CA)
- …a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... complexitySuccessfully interact and establish lasting relationships with external and internal stakeholdersParticipate in and drive business developmentMentor and coach… more
- Fannie Mae (Washington, DC)
- …emerging risk and risk assessment. *THE IMPACT YOU WILL MAKE* The *Model Risk Audit Senior Associate* role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities… more
- US Bank (Chicago, IL)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior ... key stakeholders. **Responsibilities** . Supporting and coordinating with the Senior Audit Manager - Credit Risk...management experience through: past work in credit/loan review, credit risk management, internal audit credit… more
- US Bank (Dallas, TX)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing ... activities (working closely with senior management and risk management) and adjusting the audit plan...processes, risks, and controls. Coordinating risk management audit activities by integrating with internal … more
- Citigroup (Tampa, FL)
- The Internal Audit Risk Validations Team...respective risk stripes, and product and regional risk managers. The Senior Audit Manager ... risk validation coverage for a **broad range of risk stripes within Independent Risk Management (Second...responsible for managing a complex and critical unit within Internal Audit , in coordination with the … more