- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …audit targets for tactical and strategic GVP audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within ... and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholdersInteract with senior CSPV/ Medical… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... research areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining ... implementation of `quality by design` principles in assigned clinical trials.-Develop Risk Assessment and Categorization Tools and Quality Plans in partnership with… 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)
- …Line. This includes various Finance functions (Finance Planning & Analytics, Audit Management, Tax Management, Treasury Management, Account to Report, Close & ... and ensures that they are catalogued, up-to-date and easily accessible.Applies risk -based and outcome-focused decision making to complex problems and consults with… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept ... adopt a different point of view + Communicating with senior and executive-level audiences through development of high-quality reports...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting,… more
- Charles Schwab (Westlake, TX)
- … Internal Audit team is seeking a Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution ... **Your opportunity** Charles Schwab Internal Audit Department provides independent and...of risk management, control and governance processes. Internal Audit leadership is responsible for overseeing… 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
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities:...audit programs, working papers, and internal audit reports + Assist in preparing risk … more
- US Bank (Minneapolis, MN)
- …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 (New York, NY)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit ...Internal Auditors' Standards and the common definition of internal controls. * Overall understanding of multiple risk… 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 (New York, NY)
- The Internal Audit Risk Validations Team...respective risk stripes, and product and regional risk managers. The Senior Audit Manager ... with regulators on a frequent basis + Develops effective senior line management relationships and has a strong understanding..., Liquidity and Treasury Risk and Capital Risk ._ **Job Family Group:** Internal Audit… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** ... evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and… more
- Truist (Winston Salem, NC)
- …in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role… more
- US Bank (Charlotte, NC)
- …Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit , challenging and ... Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk ...audit plan, and supporting the development of the internal audit opinion on the adequacy and… more
