- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... regulations.Ensure timely and accurate submission of all filings, including managing the reporting calendar and working closely with internal teams.Ensure the… 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 ... 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
- Twist BioScience (South San Francisco, CA)
- …manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting , analytics, and data ... of our proprietary MES technologies will ensure strict adherence to regulatory requirements, optimize complex biological manufacturing processes, and align with our… more
- Eisai, Inc (NJ)
- …TMF vision and transformation initiative and is compliant with ICH-GCP and regulatory requirements. This role also provides direction, leadership and training on the ... activities relating to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The… 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
- Mizuho Corporate Bank (New York, NY)
- …s in performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of broker dealer ... The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem from data quality as… more
- Citigroup (Charlotte, NC)
- …improved ratings of the control environment and risk appetite by Internal Audit and Finance Regulatory Reporting Risk Oversight, respectively. The ... status, risks, and challenges + Collaborate with Internal Audit and Finance Regulatory Reporting Risk Oversight on progress and expectations for… 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)
- …which involves extensive knowledge over US GAAP and FRB/FDIC regulatory reporting requirments. + Direct and supervise audit from inception to completion ... lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate...ideal candidate will be responsible for leading financial and regulatory reporting audits as an Auditor In… more
- Citigroup (New Castle, DE)
- … is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... throughout the organization, including: Risk, Data Services, Finance, the Regulatory Reporting Interpretive Office, and Senior Business...testing procedures and internal controls. + Understanding of capital markets and/or institutional… more
- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement...+ Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes.… more
- Citigroup (Tampa, FL)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... from relationship establishment to supporting the data demands surrounding instruments and regulatory reporting demands. Regulatory Operations is designed to… more
- Capital One (Mclean, VA)
- …critical projects across the Audit organization. Audit Operations and Reporting is an internal support team that works to drive industry-leading ... and guidance, managing operational reporting and coordinating regulatory responses. The Audit Operations and ... Operations and Reporting team. + Monitor Audit communication channels including email, slack, internal … more
- Capital One (Mclean, VA)
- …the Audit Operations and Reporting team. Audit Operations and Reporting is an internal support team that works to drive industry-leading change. This ... Issues Management, Audit Committee and Executive Leadership communications reporting and other cross functional activities. Utilize internal systems, data… more
- JPMorgan Chase (Jersey City, NJ)
- … regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office of the ... Seize the opportunity to influence governance and reporting at the highest levels of JPMorgan Chase...regulatory submissions and conduct periodic reviews of the Audit Committee Charter. + Build key relationships across the… more
- Brink's (Coppell, TX)
- …Audit Execution & Oversight: + Lead and manage the internal audit function, ensuring high-quality audits, timely reporting , and actionable insights. + ... opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas,...auditor to ensure the most effective and efficient external audit s. Regulatory Compliance : + Partner… more
- FirstBank (Lakewood, CO)
- …for continuous monitoring of internal activities, develop and maintain reporting of metrics through interactive dashboards for Audit Management use ... requirements, technical audit concepts, financial industry trends, audit industry trends, and regulatory expectations +... Audit Risk Assessment and development of the Internal Audit plans, manage the annual resource… more
- Pacific Seafood (Clackamas, OR)
- …means consistently doing your best and always striving to do better. Summary: The Internal Audit Manager is a new and key role at Pacific Seafood ... + Develop with input from senior management and maintain a comprehensive, risk-based internal audit plan that aligns with Company strategy and regulatory… more
- Banc of California (Santa Ana, CA)
- …(CIAO) and is responsible for managing a significant portion of the overall Internal Audit Plan, including operations, regulatory , and information technology ... continuous monitoring, reporting , and communicating results of audit results and opinions. + Ensure the internal... audit results and opinions. + Ensure the internal audit program meets regulatory … more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... financial controls, including integrity of financial statements, compliance with external/ regulatory reporting requirements, and adherence to applicable… more
