- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits ... designated programs.Ensure proactive representation of Quality professionals at strategic non-project team and at MA strategic discussions. Lead the Quality… more
- Merck & Co. (Rahway, NJ)
- …and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the writing of audit summaries of issues ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Merck & Co. (Rahway, NJ)
- …and our Company procedures. They will also collaborate with the Quality Program Lead to issue reports summarizing results, works with area to ensure resolution of ... audit findings, and notify relevant management of unresolved issues/trends.-Essential...to the following:Perform GMP documentation review and approval for internal or outsourced manufacturing of clinical supplies including batch… more
- American Express (New York, NY)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- Mitsubishi Chemical Group (New York, NY)
- …These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for BU and ... audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and...Manager level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- ManpowerGroup (New York, NY)
- …Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience with audit ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for...and assist in clearing any review points provided by team leads and / or audit management… more
- SHI (Somerset, NJ)
- …in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX, and ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns… more
- Warner Bros. Discovery (New York, NY)
- …audit profession and through the Global Internal Audit Standards ** Team Leadership and Relationship Building** + Lead and mentor IA direct reports and ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational progress. + Exceptional people management, including ability to lead and mentor more junior team members.… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB...control and risk environment. The role will require the team member to have a solid understanding of the CIB ... to Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of… more
- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position ... is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role...in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus).… more
- Bloomberg (New York, NY)
- …and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls over ... Financial Audit Lead - Chief Audit Office...up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and… more
- Mondelez International (East Hanover, NJ)
- …of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team . This person will ensure that there are ... control framework. **How you will contribute** You will: + Lead key internal audits at the regional...and build a mindset of continuous improvement in the Internal Audit and Controls team .… more
- Honeywell (Morris Plains, NJ)
- …** Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives...a three lines of defense risk management model. The audit team functions as the third line… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....business, products, and services. You will be supporting the internal audit lifecycle and other team… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- SHI (Somerset, NJ)
- …has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team . Here you will play a critical role in ensuring the ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- TD Bank (New York, NY)
- …Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... in External Associations to stay current with emerging trends. + Contributes to team scheduling and reviews/approves audit reports for team members.… more
