- Aequor (Tampa, FL)
- …timely closure of Audit activities and continuous monitoring of trendsManage internal vendor onboarding, including Third Party Risk Management (TPRM) process ... Position: Audit and Risk Operations CoordinatorDuration: 6...to Market Research and GVP Activities to ensure that internal audits responses, the third-party risk process,… 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)
- …communicated and that audit targets for MA audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within MA ... consistently and proactively represented at program level and support proactive quality risk management process.Interact with the audit and compliance function… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of compliance and accountability in data management practices. The position also involves risk -based validation of IT services and determining audit targets for ... with the Quality Management System (RDPVMA) teams to support the audit functions, including technology-related audits, risk assessments, and inspections,… 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 ... documents for completeness and accuracy; ensure compliant routing of contracts for internal approvals and signatures, based on amount and signing authority; create… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and mitigate identified ethics and compliance risks as part of NNI's risk management program. This role leverages innovative technology, data analytics and data ... high-level strategic direction for data-driven monitoring initiatives targeting key risk areas ensuring comprehensive monitoring across all NNI departments,… more
- Repligen (Waltham, MA)
- …leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute compliance ... strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business… more
- Repligen (PA)
- …as the primary payroll contact for internal and external audit engagements; own the preparation of controlnarratives, risk assessments, and ... Workday and other tools), ensuring integration,data accuracy, and operational scalability. Risk Management & Compliance Monitor and ensure current and future… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Position Responsible for oversight of financial reporting, general accounting, related internal controls, and establishment of financial policies for Novo Nordisk ... advises various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface with senior management. Close… 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
- Eisai, Inc (Raleigh, NC)
- …for providing an uninterrupted supply of quality products to our patients, internal DCU customers, and select Partners, both domestically and globally. Planning and ... increase efficiency and effectiveness of the complete supply chain and minimize risk of obsolescence or supply interruptions.Ensure full compliance with all CBP,… more
- Merck & Co. (Rahway, NJ)
- …studies is essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action (CAPAs). The incumbent ... to ensure adequate and - appropriate resourcing for our company's internal clinical trial portfolio Collaborate with Clinical Research Organization (CRO) Senior… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …operational, and quality improvements for manufacturing.Maintain processes at a state of audit readiness and support internal and external inspections as ... required.Support writing of SOPs for Manufacturing and Quality Risk Assessments for existing and new/changed processes.Ability to work with oversight and… more
- Fannie Mae (Washington, DC)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...an overall opinion on internal controls and risk management practices to senior management; executing audit… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Principal Engineer for Risk and Internal Audit (RIAT) Architecture to lead the analysis, design and ... implementation of modern technology solutions aimed at supporting Risk Management activities across the lines of defenses. The Principal Engineer will be a… more
- Providence (Portland, OR)
- …+ **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal and Healthcare domain with a proven ability to ... translate business needs into strategic solutions. + **Leadership Skills:** Demonstrated aptitude for leading teams, setting strategic direction, and developing high-functioning organizations. + **Technical Acumen:** Exceptional knowledge of current technology… more
- Cardinal Health (Columbus, OH)
- … Risk contributes to Cardinal Health_** The primary objective of the Global Fraud Risk team within Internal Audit is to proactively identify, assess, and ... + Assisting in the development and implementation of a comprehensive fraud risk management framework. + Participating in fraud risk assessments to… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk ... an Executive Director within the Consumer and Community Banking Risk Audit team, you will be responsible...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Fannie Mae (Reston, VA)
- …adequate for issuing an overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...can deliver on the following responsibilities: * Lead model risk audit execution on a wide range… more
- Stryker (Mahwah, NJ)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving... expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member… more
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