- 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 ... for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance , the Senior Director of Pharmacovigilance QA serves as a… more
- Catalent (San Diego, CA)
- …Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies facility. As a member of the Site Leadership ... and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site)… more
- FastTek Global (Troy, MI)
- …external compliance, internal audit , security, vendor management, operational risk , quality assurance and quality controls for technology and information ... 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)
- …vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... teamsDevelop best practices and lessons learned mechanisms within Clinical OperationsDevelop risk assessment & risk management and clinical project management… more
- Dexian - Signature Consultants (Atlanta, GA)
- …a strong understanding of business and system processesRequirements:2-4+ years of risk , controls or quality assurance experienceDemonstrated subject matter ... Job Summary:Dexian is seeking a IT Audit for an opportunity with a client located...an opportunity with a client located in Atlanta, GA.Responsibilities:Examine internal IT controls, evaluate the design and operational effectiveness,… more
- Dexian - DISYS (Houston, TX)
- …exercises, perform security compliance and risk validation, and other cyber assurance exercises as required.* Coordinates external and internal assurance ... Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and Divestments develops and maintains the cybersecurity Merger,… more
- American Tire Distributors (Huntersville, NC)
- …of the Company as well as with the external audit team, providing risk -based and objective assurance , advice, and insight. The Senior Auditor also serves as ... and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior… more
- JobsRUs (Columbia, MD)
- …on audit findings.Facilitate the supplier segmentation process based on risk and criticality to the businesses they serve.Improve supplier capability through ... and implement plans to mitigate risksHe or she will work closely with internal stakeholders to understand supplier quality requirements and issues and will use them… more
- Dexian - DISYS (New Brunswick, NJ)
- …position has responsibility to ensure that released products comply with the internal and government (FDA or specific market) requirements and support Quality ... a quality and compliance perspective, including monitoring quality metrics, performing annual risk assessment of CMOs and executing oversight as defined by Standard… more
- CohnReznick LLP (Sacramento, CA)
- …roles (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP experience along with ... Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything… more
- Truist (Atlanta, GA)
- …for providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The ... to evaluate effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and… more
- Truist (Atlanta, GA)
- …role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The ... Risk Management experience preferably in the financial industry; experience leading internal audit Center of Excellence or similar programs to streamline … more
- Prysmian Group (Highland Heights, KY)
- …Finance-related discipline or Engineering + Possess 10-15 combined years of audit , risk assurance experience (Big 4), internal audit experience ... for Americas Region, responsible for the development, oversight and delivery of annual risk based internal audit plan as approved by the Control & Risks… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the ... and risk management environment. Extensive knowledge of internal audit and/or risk management...teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the ... to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Jacobs (Dallas, TX)
- …making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a value-add function ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is uniquely positioned to work across all… more
- Diageo (NY)
- …**Key Responsibilities:** + Delivery of high quality and comprehensive risk management and internal audit assurance across a broad range of functions and ... risk management, controls, and compliance by delivering an assurance programme to provide clear opinions on the overall...12+ years of progressive experience in Big Four and/or internal audit in a multinational (ideally multicultural… more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. Primarily this role will support IT ... activities and support other IT Audit assurance activities as needed. The Truist Internal ...on a synthesis of information. 7. Basic knowledge of audit principles, practices, and methodologies including risk … more
- Truist (Raleigh, NC)
- …responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more
- Middlesex Savings (Westborough, MA)
- …auditing process, GLBA compliance requirements, and technology risk assessments + Internal Audit , IT Assurance , and/or FDIC/OCC Regulatory experience ... GLBA and TSP regulatory guidance. + Assist with tracking and resolution of internal audit and examination findings related to risk , information security, and… more