- Daiichi Sankyo, Inc. (Bernards, NJ)
- … internal systems audits, remediations implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure ... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems...of GxP audits assigned in alignment with the Master Audit Schedule using a risk -based approach to… more
- 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
- 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
- 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)
- …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
- 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
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing or ... ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- Google (Atlanta, GA)
- …Bachelor's degree or equivalent practical experience. + 2 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Privacy and ... accountability of the process and delivering on commitments. The Internal Audit team's mission is to focus...gain meaningful risk insights to influence the Audit Risk Universe and engagement and service… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 4 years of experience in internal audit , risk , or compliance roles. + Experience designing, implementing or ... compliance risks across the Alphabet. + Analyze audit results, draw conclusions, and provide practical, risk...importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders… more
- Google (Chicago, IL)
- …Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Privacy and ... for risk and design. + Experience performing risk assessments, designing or implementing internal controls,...to gain risk insights to influence the Audit Risk Universe and engagement and service… more
- USAA (Charlotte, NC)
- …in lieu of a degree. + 10 or more years of experience in internal audit , risk management, compliance , or other control partner experience to include 6 ... + Determines, plans and supervises the delivery of the risk -based annual internal audit plan...and processes established by the front-line units and Independent Risk Management to ensure ongoing compliance with… more
- USAA (Charlotte, NC)
- …be substituted in lieu of a degree. + 10 years of internal audit , risk management, compliance , other control partner experience or relevant operations ... assigned area and assures responsible for the delivery of internal audit work in accordance with ...Extensive knowledge of laws and regulations relating to consumer compliance , internal controls, risk management,… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function + Detailed knowledge and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Zurich NA (Schaumburg, IL)
- …including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance . Preferably within Insurance or Financial ... Audit . With the support of the Senior Audit Manager, you will drive risk assessment...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Citigroup (New York, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, ... Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment Solutions, as… more
- Citigroup (Queens, NY)
- …impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also… more
- Norfolk Southern (Atlanta, GA)
- …Operations, Industrial Engineering. **Skills Required** + 1 year experience with exposure to internal audit , risk , compliance , process improvement, or ... processes, information systems, and data through the execution of risk analysis, control evaluation, and innovative audit ...rail operations. **Skills Preferred** + 3-5 years experience in Internal Audit with a focus on business… more
- City of Detroit (Detroit, MI)
- …Minimum Qualifications REQUIRED KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and principles * ... and Sewerage Department (DWSD), as determined by the annual risk assessment and internal audit ...of the agency to determine if they are in compliance with applicable Federal and state laws, City Ordinances,… more
- ManpowerGroup (Santa Ana, CA)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. +...of internal controls and identify areas of risk or non- compliance . + Conduct interviews with… more
Related Job Searches:
Audit,
Audit Compliance,
Audit Risk Compliance,
Compliance,
Compliance Internal Audit,
Compliance Risk,
Internal,
Internal Audit,
Risk,
Risk Internal Audit