- 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
- 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
- Solugenix (El Monte, CA)
- AVP, Internal Audit Supervisor - $115k - $130k... Compliance Manager (CRCM) or have strong consumer compliance audit experience. 5+ years of audit ... Job ID 25-09697 Solugenix is looking for an AVP, Internal Audit Supervisor. This is a direct...VP, Manager and will be responsible for leading operational, compliance , lending and/or financial audits. The audits may also… more
- The Alden Network (Chicago, IL)
- …OFFICE . **NO OUT OF STATE CANDIDATES WILL BE CONSIDERED Hiring Manager: VP of Internal Audit & Finance Compliance Key Responsibilities: Plan and execute ... Minimum of 2 years of finance, accounting, audit , or compliance experience. REQUIRED Undergraduate degree in accounting, business , information technology,… more
- Jefferies (New York, NY)
- …Position Overview: The Technology Audit team is part of the Global Internal Audit organization covering Jefferies businesses and services globally. The team ... assurance over the technology and security controls. Responsibilities include: Maintain compliance with audit methodology, while also operating within industry… more
- Deloitte (Atlanta, GA)
- …risk management programs Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...solutions and risk mitigation strategies Develop recommendations to enhance business processes and systems based on audit … more
- Macpower Digital Assets Edge (Los Angeles, CA)
- …reports and oral presentations to Customer Solution Center management. Collaborates with business units in audit universe preparation and validation. Assists in ... Job Summary: The Customer Solution Center Audit Readiness Specialist II is responsible for the...document preparation for regulatory and internal audits. Regulatory compliance : Works closely with… more
- Fifth Third Bank (Cincinnati, OH)
- …assesses changing risk and the impact on internal controls and planned audit activities. Develop line of business and industry knowledge base and expertise ... Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working… more
- Charles Schwab Inc. (Roanoke, TX)
- Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The… more
- VideoJet (Wood Dale, IL)
- …You'll work alongside internal partners, auditors, and stakeholders across the business to ensure that our compliance programs are resilient, scalable, and ... you'll have opportunities to make your mark on our business and your career with ongoing opportunities to deepen...may substitute) 3+ years of hands-on experience in ITAC/ITGC compliance , audit coordination, and remediation. SOX… more
- Citigroup, Inc. (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... a global or regional level Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- TikTok (New York, NY)
- …skills to support audit insights and risk assessment. Knowledge of internal controls, audit methodologies, and compliance requirements. - Willingness ... to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit...Finance, Engineering etc.) to ensure data governance and regulatory compliance . - Oversee future in-house audit data… more
- Citigroup, Inc. (Tampa, FL)
- …for the Compliance function. Responsibilities: Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... budget Deliver audit reports, Internal Audit and Regulatory issue validation and business ...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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
- Microsoft (Redmond, WA)
- …complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor ... security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks,… more
