- 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 ... other research areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... will be responsible for performing quality assurance reviews of internal audit engagements and regulatory ...Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit … more
- Twist BioScience (South San Francisco, CA)
- …culture of continuous improvement, technical excellence, robust software development practices , and regulatory compliance.Software Development & Implementation: ... of all manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and...with cloud platforms (eg, AWS, Azure, GCP) and DevOps practices .Direct experience participating in regulatory audits (eg,… 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 ... including deviation support, root cause analysis, customer complaint management, hosting customer/ regulatory audits and Certificate of Quality generation at an ISO… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... role is responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of...audits of study sites, clinical vendors, clinical documents, and internal process audits Facilitate Sponsor health authority inspections of… more
- Citizens Bank (Johnston, RI)
- …within the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency. Experience with Risk ... Framework and Programs. The incumbent will ensure compliance with regulatory requirements and best practices to safeguard...in industry forums. Manage, support and assist with both internal and external exams. Work closely with regulatory… more
- TD Bank Group (Mount Laurel, NJ)
- …and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have… more
- TerraPower (Bellevue, WA)
- TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA TerraPower is a nuclear technology company based in Bellevue, Washington. At its core, the ... recruit, hire, and promote women, minorities, disabled persons and veterans. Senior Manager, Internal Audit We are seeking an experienced Manager of Internal… more
- Banc of California (Santa Ana, CA)
- …experience, including supporting assessments and performing audits. Knowledge of regulations governing Internal Audit and of best practices for the ... TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior...with industry trends, regulatory requirements, and best practices in internal auditing. Establish and maintain… more
- Fred Hutchinson Cancer Center (Seattle, WA)
- … binders and electronic files eg SharePoint, OneDrive, OnCore. Perform internal audit and quality assurance checks on regulatory documents. With input from ... and instructions regarding patient consent. Serve as liaison for internal regulatory bodies (IRB, Clinical Research Support,...but not limited to FDA regulations and Good Clinical Practice . The annual base salary range for this position… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …recommendations, and audit deliverables, and communicates them to stakeholders. Applies internal audit procedures and practices , inclusive of dynamic ... Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Technology ...be: Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Citigroup, Inc. (Tampa, FL)
- …closure of issues Ensure compliance with all relevant regulatory requirements and internal policies Partner with internal audit , business units, and ... of lessons learned for the timely closure of issues. Responsibilities : Manage internal and external audit requests and deliverables Assist in the coordination… more
- Royal Bank of Canada (Jersey City, NJ)
- …liaison with various regulatory bodies (FRB, OCC & FDIC) and the RBC Internal Audit function to manage inquiries related to filings, examinations and audits ... changes in regulatory guidance/requirements through interaction with various industry groups/ regulatory bodies and drive the internal assessment of impact to… more
- Citigroup, Inc. (Tampa, FL)
- … and operational risk management matters as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical ... and Lending business products offered globally. Activities include establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... or Financial Services Industry Skills and Abilities - Knowledge of accounting practices and procedures, including US GAAP/IFRS and regulatory reporting… more
- Fallon Health (Buffalo, NY)
- …reviews or audits including those conducted by CMS and/or the State, FH Internal Audit , Medicare Programs. Participate in assigned workgroups, list serves and ... Program Director to oversee and manage PACE program level operational and regulatory functions in support of the program's quality, strategic and financial goals.… more
- USAA (Phoenix, AZ)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- KeyBank (Stamford, CT)
- …responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory , security, and internal audit controls. At KeyBank, we ... Participate in morning huddles and end of day debriefs Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines Manage… more
- Shady Grove Fertility (Rockville, MD)
- … regulatory requirements. Participate in performance improvement initiatives and internal audits. SOPs and Policy Management Draft, revise, and maintain standard ... eligibility, lab testing, and compliance. Ensure all updates reflect current regulatory guidance and best practices . Cross-Functional Collaboration Work closely… more
- Foundation Medicine, Inc. (Boston, MA)
- …execution of the audit including audit prep activities such as the pre- audit call facilitator, Internal Audit Prep Meeting Lead, and the Audit ... itself. Audit Leads act as a Point of Contact during the audit for internal stakeholders ensuring audit objectives are met. This position works… more
