- 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... oversight for one or more clinical trialsMatrix management responsibilities across the internal and external networkManages Phase 1 - Phase 3 studies (depending on… more
- Merck & Co. (Rahway, NJ)
- …Project Management, Project Management Information Systems (PMIS), Project Risk Assessments, Regulatory Affairs Management, Regulatory Reporting , ... Job DescriptionDescription Reporting to the Customs & International Trade (CIT)...International Trade Finance, International Trade Law, Investigative Skills, IS Audit , Legal Regulatory Compliance, Metrics Analysis, Process… more
- Merck & Co. (Rahway, NJ)
- …Analysis, Problem Solving, Process Improvements, Project Management, Project Risk Assessments, Regulatory Affairs Management, Regulatory Reporting , ... scientists, our Manufacturing Division and Animal Health product experts, global regulatory , controlled substances and others to enable the correct classification of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …training on new procedures, to auditing against local and corporate policies, to reporting compliance-related issues, ECP keeps us accountable every step of the way ... This position is accountable for delivering critical monitoring insights to internal stakeholders, enhancing program awareness, and fostering a culture of ethics… more
- Merck & Co. (Rahway, NJ)
- …Financial Compliance, Global Initiatives, Human Resource Information Systems (HRIS), Internal Processes, International Trade Finance, IS Audit , Marketing ... Chain, and Procurement);Drive global initiatives to ensure the correct reporting of customs origin;Manage the origin related content on teamsites;Work… more
- Mizuho Corporate Bank (New York, NY)
- …testing and reports for issues (eg regulatory , third-party and internal audit ) related to Regulatory Reporting areas of focus and provide feedback ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...a sound understanding of the financial services industry, including audit , financial, regulatory reporting , risk… more
- American Express (New York, NY)
- …AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. * Support regulatory reporting to ... of work experience in Banking/Financial Services. * Knowledge of financial and regulatory reporting . * Knowledge of regulatory audit or process review is… more
- SMBC (New York, NY)
- …to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in assessing ... risk assessments, audit planning and executions, and reporting processes within Internal Audit ....Basel regulations, ICAAP, CCAR, stress testing, liquidity risk, and regulatory reporting . * Strong knowledge of Counterparty… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a… more
- Mizuho Corporate Bank (New York, NY)
- …(design and operating effectiveness testing) for the remediation of key issues (eg regulatory , third-party, internal audit ) + Review quarterly continuous ... management, supervisory examinations, or their equivalent. + Has knowledge of applicable internal audit regulations, the current regulatory environment and… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... and Assurance:** . Oversee the planning, execution, and reporting of internal audits to ensure operational...Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture… more
- Mizuho Corporate Bank (New York, NY)
- …with issue testing including reviewing the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to equity & ... liquidity, compliance, conduct, financial crime, technology, credit risk, market risk, regulatory reporting , know your customer (KYC) and client onboarding… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- TD Bank (New York, NY)
- …Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple ... reporting and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management,… more
- American Express (New York, NY)
- …for process improvements + Support internal and external assessments (including regulatory examinations) of the Internal Audit function, including ... group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key … more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...project management and risk management. + Ensure compliance with regulatory requirements and internal policies related to… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting ,...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
