- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits, remediations implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA ... for cardiovascular diseases, under the Group's 2025 Vision to become a " Global Pharma Innovator with Competitive Advantage in Oncology," Daiichi Sankyo is primarily… more
- Merck & Co. (Rahway, NJ)
- …up of regulatory inspections.Operational Quality Management:The Clinical Quality Operations Manager is accountable for overseeing the strategic implementation of ... of CQO as appropriate. The CQOM will facilitate and oversee the responses to audit and inspection observations as appropriate.- In addition, the CQOM will work with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and ... to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …issues and verify that issues were corrected and document the results in the audit check list.Provide, Manager , Manager of Meetings and Department Head ... Audit data against supporting documentsReview all receipts for compliance and accuracy and that is has been properly...audit once all issues are completedProvide a monthly audit close-out report to Manager and Department… more
- Merck & Co. (Durham, NC)
- …procedures, engineering design guidelines and business plan; receives guidance from manager when necessary.Provides & Implements technical guidance to given tasks, ... a focus on safety, current Good Manufacturing Practices (cGMP) compliance and efficiency.Define requirements and specifications for equipment.Manage the… more
- Repligen (Waltham, MA)
- …growing Supplier Quality team. You will a key role in ensuring the quality, compliance , and performance of Repligen's global supplier base. This is an ... based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and… more
- RTX Corporation (Farmington, CT)
- …**The following position is to join our RTX Corporate Internal Audit Team:** The Audit Lead (USG Global Trade Compliance ) position is an exciting and ... controls. **What You Will Do:** + Lead Global Trade compliance audits following Internal Audit methodology + Perform audit scoping based on Global… more
- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal ... a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : ... and key third-party outsourcing arrangements. Throughout the audits, the Audit Manager will have the opportunity to...but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance , operational, data, and technology risks, ... risks in a highly professional and proficient manner. + Execute multiple simultaneous global audit projects of all sizes and complexity across multiple business… more
- Walmart (Bentonville, AR)
- …Summary ** **What you'll do ** **Senior Manager , People** _Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at ... Walmart** As a **Senior Manager , People** at Walmart, you'll be a **strategic advisor...Our People team partners across three enterprise-critical areas: + ** Global Internal Audit ** : Provides independent assurance… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... on the design and operating effectiveness of management's controls, communicating audit findings to management and identifying opportunities for improvement. You… more
- TD Bank (Charlotte, NC)
- …processes for Compliance -owned findings. The Compliance Audit and Exam Manager will assist in US and Global Compliance projects as necessary.** ... judgment regarding responsiveness and appropriateness.** **In this position, the** ** Compliance Audit and Exam Manager **...We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance , and manage day-to-day ... both domestic and international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX, PCI-DSS, SSAE 18 SOC 1, SOC 2,… more
- Philips (Malvern, PA)
- As the ** Compliance & Audit Manager ** , you will be responsible for supporting and enhancing compliance , auditing and monitoring capabilities in North ... Compliance Risk, Audit and Monitoring, the Compliance & Audit Manager is...projects with strong communication skills and succeed in fast-paced, global settings. **How we work together** We believe that… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk… more
- Citigroup (Tampa, FL)
- …Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the global audit teams to ... In this role, you will be primarily partnering with the audit teams responsible for Risk and Compliance globally and also supporting the global QA team.… more
- Insight Global (Chicago, IL)
- …meetings, collect data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and ... Job Description The Technical Project Manager is responsible for managing day-to-day project activities of highly technical projects under the data engineering, CRM… more
- Insight Global (Northbrook, IL)
- …SOX 404 compliance - Experience conducting control testing and documenting audit evidence - Ability to drive remediation plans and monitor corrective actions - ... Job Description Lead and manage SOX compliance initiatives with a focus on IT risk,...with a focus on IT risk, access control, and audit readiness. Drive remediation of control weaknesses, conduct control… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and...+ Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Audit -Supervisor Global -Corporate-and-Investment-Banking\_25029317-2) **Job Description:** At Bank of… more
