- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … more
- Northern Trust (Chicago, IL)
- …wide changes. Skills/Qualifications: *A college or university degree required. *6+ years of internal audit and/or Risk / Compliance experience with ... (PPG) is an independent function within the Northern Trust internal audit department that is responsible for...projects, maintenance of the audit universe, annual risk assessment and planning; internal metrics; and… more
- RIT Solutions, Inc. (New York, NY)
- …This role is ideal for candidates with prior experience in internal audit , risk , and compliance functions within the financial services sector ... Responsibilities: Execute internal audits focused on AML/BSA compliance , risk assessments, and control testing Evaluate...Qualifications: 5+ years of experience in internal audit , AML, or financial crime compliance within… more
- Repligen (Waltham, MA)
- …Notifications (SCNs)Evaluate and manage Supplier Change Notifications to ensure compliance with internal and regulatory quality standards.Coordinate ... 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 opportunity to… 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 ... GxP group and its partners as applicable ensuring the execution of a risk -based audit program and effective CAPA management resulting from audits, health… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... Quality Assurance (CQA) serves as a strategic leader managing quality and regulatory compliance related to GCPs, acts as quality lead on the gene therapy clinical… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for SAP creation.As relevant, liaise with the Quality Assurance group to obtain QA risk rating and audit status for RDP vendors. Maintain this information ... preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract… more
- Optiver (Chicago, IL)
- …clubs, sporting leagues and more. Who you are: 4+ years of experience in Operational Risk , Internal Audit , Compliance , or a related second-line role. ... We are seeking an Operational Risk Manager to join the Optiver Operational ...firms, exchanges, and financial markets. Proven ability to navigate compliance standards and apply regulatory knowledge in a fast-paced… more
- HSBC (New York, NY)
- …global trade finance and global payment solutions, Credit Risk , Regulatory Compliance , Internal Audit , etc). Experience in Global Markets products ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- Repligen (Waltham, MA)
- … and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and in ... 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
- Jefferies (New York, NY)
- …relevant experience in technology, security, infrastructure, or relevant areas and/or internal audit experience preferred, including experience assessing ... and control environment in coordination with the global audit team. Responsibilities: Maintain compliance with ...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- MUFG Bank, Ltd. (Tampa, FL)
- …may be required. Additional Details on Desired Skills: Functional Skills: Experience with internal audit functions Knowledge of risk assessment, audit ... will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… more
- Larson Maddox (Waverly, IA)
- …Business). Advanced degree preferred. Minimum 5 years of experience in internal audit , compliance , or risk management within healthcare or a similarly ... Responsibilities: Lead and support internal assessments of operational, financial, and compliance -related risks. Manage and execute audit and compliance … more
- CrossCountry Consulting (New York, NY)
- …by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and ...management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal … more
- First Horizon (Memphis, TN)
- …files, risk assessments, and reporting the results. Monitors and reports on the internal audit activity to ensure compliance with Institute of ... and insight to help improve and ensure the company's risk management, governance, and internal control processes...the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of… more
- USAA (Phoenix, AZ)
- …intelligence analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance , risk , audit , or regulatory related experience with ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- HSBC (New York, NY)
- … Compliance , Front Office, Markets Operations, Model Risk , Counterparty Credit Risk , Markets Surveillance, Internal Audit etc) Minimum of a bachelor's ... working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other ...classes) and support functions (market risk , liquidity risk , finance, operations, surveillance, regulatory compliance ,… more
- ResponsiveEd (Lewisville, TX)
- Internal Audit Manager Location: Lewisville, TX Department: Finance Reports To: Chief Financial Officer About ResponsiveEd: ResponsiveEd is a leading public ... School, Quest Collegiate Academy, and TexasWorks. Job Summary: The Internal Audit Manager will play a crucial...on efficiency and financial impact across various organizational processes. Compliance & Risk Management: Ensure compliance… more
- US Bank (Minneapolis, MN)
- …USBE Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes ... and CAS Senior Leadership Preferred Skills/Qualifications: 10+ years of applicable risk / audit / compliance experience Proven leadership skills. Five or more… more
