- Daiichi Sankyo, Inc. (Bernards, NJ)
- …mindset with Medical Affairs.Support the Sr. Director's Medical Affairs Quality strategy by partnering with members and business stakeholders for both Oncology ... other GxP Quality representatives, and act as the Quality Assurance point person for all GxP matters within the...Development and Medical Affairs QA to implement the quality strategy and/or quality plan, fostering a culture of quality… more
- Unity Technologies (New York, NY)
- …across SOX, PCI DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the primary liaison for internal ... This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to technology compliance. **What… more
- Deloitte (Morristown, NJ)
- Manager - Audit & Assurance Strategy & Operations We are seeking an early to mid-level manager with a strong understanding of Deloitte's Audit and ... the execution of strategic actions. Work You'll Do You will work on the Audit and Assurance Strategy team, and in your role you will partner directly with… more
- Wolters Kluwer (Trenton, NJ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...understanding of the organization's products or services. + **Sales Strategy ** : Proficient in complex sales strategy … more
- Capital One (New York, NY)
- …data & technology. We define the roadmap for the department's overall data powered assurance strategy , maintain a well managed data environment, design new early ... Data Analysts play a critical role in achieving our strategy . As a data analytics Senior Manager in the...product development. You and your team will also drive audit assurance activities by diving deep into… more
- Datavant (Trenton, NJ)
- …We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role is pivotal in ensuring operational effectiveness, regulatory ... compliance, and continuous process improvement across our audit operations . The QA Audit ...5 years of progressive leadership experience, preferably in healthcare operations , quality assurance , or related functions. +… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key… more
- MTA (New York, NY)
- …of quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and ... for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues to ensure that MTA standards are being met by all MTA… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + IAG Owned Issue &… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...to evaluate the design and effectiveness of controls supporting audit operations . + Support thematic risk reporting… more
- Western Digital (Trenton, NJ)
- … Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... this role will oversee and execute audits across global operations , support the company's SOX program, and help strengthen...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience… more
- Taiho Oncology (Princeton, NJ)
- …and contribute to the continuous building of a unified Quality Assurance function in a dynamic, collaborative, and global cross-functional environment. Position ... Summary: The Director, Quality Assurance , (Pharmacovigilance [PV]) reports into...of QA, PV and PV colleagues to assure their strategy and execution ingrains quality and compliance across all… more
- Grant Thornton (Iselin, NJ)
- …Audit . This new role will drive the execution of Grant Thornton's product strategy for the Audit service line, overseeing the development, prototyping, and ... measurable impact. Key Responsibilities + Execute the global product strategy for Audit , aligning with business objectives...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- SMBC (New York, NY)
- …communicate with stakeholder and audit senior management to clearly articulate audit strategy , testing results and corrective measures. + Assist with the ... associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The...delivery and execution of IAD's broader audit plan and assurance responsibilities. + Participate… more
- TD Bank (New York, NY)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: + Work with… more
- Capital One (New York, NY)
- …connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally ... Manager, Quantitative Analysis - Model Risk Audit At Capital One data is at the...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. You will… more
- Capital One (New York, NY)
- …connect the dots to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally ... Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the...to deliver breakthrough analytical solutions to support a winning strategy in a continually changing business environment. **Responsibilities and… more
- Deloitte (New York, NY)
- …York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit and Assurance , Tax, and Consulting Services to a broad cross-section ... will work as a team member in executing corporate strategy projects focused on growth, risk, and operations...could include any of Deloitte's three specific functional businesses: Audit and Assurance , Tax, and Consulting Services,… more
- Grant Thornton (New York, NY)
- …information and cybersecurity capabilities, including security and privacy, strategy , governance, IT risk, security testing, technology implementation/ operations ... As a Cyber Strategy & Management Manager, you will get the...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
