- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits,...objectives and adjust the plan as needed to support business functions, internal and external stakeholders to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- Twist BioScience (South San Francisco, CA)
- …biological manufacturing processes, and align with our overall manufacturing strategy and business objectives. The Director will lead a team of MES professionals, ... improvement, technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development… more
- Cedent (New York, NY)
- …Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... Chromatography & Proteins.ResponsibilitiesThe Director, Quality will be responsible for:Maintaining site compliance to ISO 9001 for all aspects of the QMS including… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... Controller's Organization within the Company. Main responsibilities: Develop relevant business knowledge of the Global Expatriate and Tax Equalization processes.… 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
- Cathay Bank (El Monte, CA)
- …the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor will lead operational, compliance , lending and/or financial audits, of central ... operations departments, administrative departments, lending units, and other business unit activities of Cathay General Bancorp and its...on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead… more
- CNM LLP (Los Angeles, CA)
- …. Lead internal audit teams at mature public companies and build internal audit compliance programs at pre-IPO and newer companies Provide advice on ... Orange County. We are currently searching for a Director to join our high performing Internal Audit team in Los Angeles. We offer a hybrid (remote/onsite) work… more
- Barclays (Whippany, NJ)
- …management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- CNA (Chicago, IL)
- …-related projects bringing them to successful and timely conclusion, ensuring compliance with governance/control processes, both internal and external. 3. ... to identify and recommend areas for improvement in the end-to-end audit process. 4. Collaborates with Business Unit as well as Global Product Leaders to drive… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… more
- Capital Community Bank (Pleasant Grove, UT)
- …operations, compliance , and IT. Ensure adherence to regulatory requirements, internal policies, and industry best practices. Communicate audit results and ... role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible...stakeholders, ensuring clear understanding and resolution of issues. Track audit findings through resolution and ensure compliance … more
- Citigroup, Inc. (Irving, TX)
- …solutions for emerging issues. The ideal candidate will have consumer compliance audit experience. Responsibilities: Consistently develop, execute and deliver ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and...Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer… more
- Crowe LLP (New York, NY)
- …of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and ... design/operational effectiveness testing. This position would focus on AML compliance independent testing and internal audit engagements at institutions of… more
- Meta (Menlo Park, CA)
- …you will leverage your process advocacy skills to engage cross-functional teams, drive audit efforts, and collaborate with business marketing and external vendor ... The right candidate will be intellectually curious and quickly gain familiarity with business and audit requirements for the marketing ecosystem. You should have… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Brown Brothers Harriman & Co. (New York, NY)
- …Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides services that assist ... team members and management, and devising solutions for business improvements. In addition, the IT Audit ...execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …lookout for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial role in ... and operational excellence! As an Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and execute the annual audit … more
