- 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 ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… 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
- Bank of America (Charlotte, NC)
- …tools to complete audit activities more efficiently (eg, testing) Skills: Consumer Compliance Internal Audit Review Issue Management Risk Management ... compliance risks. Key responsibilities include independently designing and executing audit tests, assessing issues for compliance risk within the business… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...continual assessment of risks arising from business activities. Confirm compliance arrangements and internal controls are in… 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...focus on AML compliance independent testing and internal audit engagements at institutions of various… 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 ... and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority inspections… 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)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Repligen (Waltham, MA)
- …plays a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- Macquarie (New York, NY)
- …in the financial services industry, including 1-2 years in Regulatory Assurance, Compliance Testing/Monitoring, BORM, or Internal Audit . Experience creating ... of tomorrow. Our divisions include compliance , credit, financial crime risk, internal audit , market risk, operational risk, aggregate risk and prudential,… 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
- 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
- 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 ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… 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 ... responsible for Good Clinical Practice (GCP) oversight, and for assuring the compliance of projects, products and programs with Eisai's Standard Operating Procedures… more
- Penn National Insurance (Trenton, NJ)
- …hearings or court proceedings as necessary. Prepare clear, accurate reports and maintain compliance with internal audit standards. Participate in catastrophe ... while working within best practices and industry standards. You'll collaborate with internal and external stakeholders to deliver timely, fair, and legally compliant… more
- Citigroup, Inc. (Irving, TX)
- …Chief Data Office, Chief Operating Office technology, Global Legal Affairs, and Compliance , Internal Audit , Chief Technology Office, Technology ... reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations. Actively mitigates delivery risks… more
- FNB Corporation (Hermitage, PA)
- …during regulatory change management and process improvement initiatives. Collaborates with Corporate Compliance and Internal Audit to address any ... - for us and for your future. Position Title: Quality Control and Compliance Specialist Business Unit: Multiple Reports to: Varies Based on Assignment Position… 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 ... activity, with emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts,… more
- S&C (Chicago, IL)
- …IT Risk Management, Legal & Compliance , Quality etc.) to promote Internal Audit services and identify opportunities for collaboration What you'll Need ... in collaborative, high impact advisory projects and lead growth initiatives of the Internal Audit function, which was recently formed to support our rapidly… more
- Larson Maddox (Waverly, IA)
- …Accounting, Business). Advanced degree preferred. Minimum 5 years of experience in internal audit , compliance , or risk management within healthcare ... Responsibilities: Lead and support internal assessments of operational, financial, and compliance -related risks. Manage and execute audit and compliance … more
