- 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
- 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
- Lincoln Financial (Broomall, PA)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. *Provide subject matter expertise, technical … more
- TD Bank Group (New York, NY)
- …situations Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... areas Supports and manages teams through change Be a brand ambassador for Internal Audit both internally to the bank and externally Physical Requirements:… more
- Capital Community Bank (Pleasant Grove, UT)
- …audits, tracking audit findings to resolution, assessing risk management practices , and ensuring compliance with regulatory requirements. You will serve ... and IT. Ensure adherence to regulatory requirements, internal policies, and industry best practices . Communicate audit results and findings to relevant… more
- Hire Point Recruiting (Parsippany, NJ)
- … and market changes; translate those into actionable improvements. Champion forward-thinking audit practices that leverage technology, data, and automation. Help ... What You'll Be Doing Oversee select workstreams within our internal controls function, including planning, execution, and team coordination. Partner with both … more
- Synovus (Atlanta, GA)
- …Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff. Manages timely and quality delivery of multiple tasks, ... Audit Plan. In tandem with staff, schedules assigned audits. Coordinates audit activities with regulatory examiners and external auditors. Communicates… more
- KeyBank (Cleveland, OH)
- …with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and regulatory examiners. Participate in special ... the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and...the Bank's policies and procedures are consistent with applicable regulatory requirements and best practices . Responsible for… more
- First Horizon (Memphis, TN)
- …participates in compliance-related educational and training programs Regularly performs reviews of internal audit reports and regulatory reports of ... in the design and implementation of programs, policies and practices to ensure the business unit is in compliance...is being taken Assists BSA/AML Compliance Officer with managing regulatory examinations and Internal Audits Prepares reports… more
- Nyack Hospital (Nyack, NY)
- …and participates in the internal audit process guided by Regulatory agencies, Policies and #Best Practice # models regarding all quality issues. Involved ... other committees as required. Prepares and participates in the internal audit process guided by Regulatory... internal audit process guided by Regulatory agencies, Policies and "Best Practice " models… more
- Banc of California (Santa Ana, CA)
- … by adhering to required standards and processes. Prepares for internal audit reviews as well as regulatory examinations and is responsible for addressing ... any audit deficiencies or regulatory examination corrective actions. Interacts with peers, all levels... practices . Accountable for strict adherence to all regulatory deadlines, internal service level agreements, production… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... timely and value-added audit services, which meet the requirements of the Audit Committee and regulatory expectations. This senior role also ensures ongoing… more
- TD Bank Group (Mount Laurel, NJ)
- …deliver value add internally or to partner groups Ensures compliance with applicable internal and external audit and regulatory requirements, providing ... internal partners Identifies, recommends and effectively executes standard practices applicable to the discipline Analyzes service delivery issues and identify… more
- ITC Holdings (Novi, MI)
- …and messaging. Ensures adherence to internal controls and regulatory / audit requirements. Stays current on industry best practices , emerging trends and ... solution projects, while ensuring compliance with industry standards and regulatory requirements. Conducts research and benchmarking on complex accounting topics,… more
- Michael Page (Skokie, IL)
- …product registrations and certifications. Audit & Inspection Readiness: Lead internal and external audits, including those by regulatory authorities and ... client is redefining the future of health and nutrition. Job Description Regulatory Compliance Oversight: Ensure all products comply with applicable regulations and… more
- Realty Income (San Diego, CA)
- …Fund / Regulatory Compliance 2nd line reviews, supporting Fund & Regulatory internal audits, and overseeing management action plans. Compliance Investigation ... Compliance will work closely with Realty Income's Corporate Legal, Corporate Finance, Internal Audit , Funds, and Investment teams. The role is part the… more
- TikTok (Washington, DC)
- …scalable compliance frameworks, drive controls and assurance infrastructure, and support internal audit readiness while partnering closely with Legal, ... development and execution of compliance frameworks that address both current and emerging regulatory challenges. - Bridge gaps between various internal teams to… more
- Payroc (Chicago, IL)
- …integrity, and compliance of financial records by adhering to internal controls, regulatory requirements, and audit best practices . Support internal ... Settlement Accounting Manager will lead a team, foster cross-functional collaboration with internal stakeholders and external partners, and play a key role in… more
