- Daiichi Sankyo, Inc. (Bernards, NJ)
- …years with focus on pharmaceutical regulatory affairs, incl. familiarity with regulatory compliance frameworks (eg, ICH, FDA, EMA) (Required)2 or more years ... well as other research areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global … more
- Eisai, Inc (NJ)
- …activities relating to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. ... profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with RandD IT...and transformation initiative and is compliant with ICH-GCP and regulatory requirements. This role also provides direction, leadership and… more
- Novo Nordisk Inc. (Boulder, CO)
- …new medicines for patients. The Position The Specialist, Logistics & Global Trade Compliance is responsible for enforcing company-wide compliance with US Customs ... Novo Nordisk against Custom's fines and penalties. This role ensures regulatory requirements are adhered to and proper documentation, including transit documents… more
- Merck & Co. (Durham, NC)
- …and implementation of preventative and predictive maintenance programs to assure compliance with quality, regulatory , and reliability requirements and ... procedures, engineering design guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks,… more
- HSBC (Buffalo, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager , Regulatory Compliance , Conduct and Legal ... RCCL Audit team on matters related to Regulatory Compliance and Legal risk frameworks, Data...associated risks to the stakeholders and assist the Senior Audit Manager in drafting audit … more
- Moss Adams LLP (Yakima, WA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, ... **Introduction to the team** The Financial Services Advisory group provides regulatory compliance , internal audit , information systems and related consulting… more
- Capital One (Plano, TX)
- …experience in compliance , legal, or audit + Certified Regulatory Compliance Manager (CRCM),Certified Enterprise Risk Professional (CERP), Anti-Money ... the table but a meaningful and welcomed voice. The Manager Compliance Advisor will counsel the business...other subject matter experts as necessary + Evaluating Internal Audit , regulatory exam, and self-identified issues and… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a ... impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards....in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Citigroup (Tampa, FL)
- …governance and control over bank and custodial accounts, and escheatment filing. The Audit Manager is an intermediate level role responsible for performing ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. ... component of the business at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage ... environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance , Audit Services, and Legal, to support enterprise information… more
- American Express (New York, NY)
- …certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest and/or ... Our Internal Audit group is seeking an Audit Manager to assess compliance ,...3 years of experience in a consumer and/or enterprise regulatory compliance role within internal/external audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …, or audit role. + Experience leading projects + Certified Regulatory Compliance Manager (CRCM) or CIA, CPA **Education/Previous Experience** ... Under general direction, utilizes a thorough understanding of bank regulatory compliance subject matter and audit... compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of… more
- DuPont (Wilmington, DE)
- …control awareness and compliance across organization. + Ensure that all audit activities comply with relevant regulatory requirements and industry best ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
- UPMC (Pittsburgh, PA)
- … team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the delivery ... Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned...Work:** Your work will drive organizational improvement and ensure compliance with current regulatory and industry practices.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. Audit Project Manager - Compliance LOCATION -- ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Intuit (San Diego, CA)
- …planning, supervising, and executing audit programs, providing guidance on regulatory compliance , and fostering a culture of continuous improvement. The ... **Overview** The Compliance Audit Team Leader is responsible...ensuring thorough examination of records, processes, and systems. + Regulatory Compliance - Keep up-to-date with relevant… more
- Amazon (Nashville, TN)
- … experience related to business processes, risk mitigation, program compliance , regulatory compliance , internal audit , or other control and assurance ... communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional teams… more
- Hologic (San Diego, CA)
- Manager , Compliance Audit Engineering United States San Diego, CA, United States This individual will work under the direction of the Director of ... The role will manage the overall Corporate and Internal Compliance Audit risk assessment process for the...software validation. + Experience managing global compliance audit programs and working across diverse regulatory … more
- PNC (Birmingham, AL)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Auditing, Business Acumen, Coaching… more
