- Daiichi Sankyo, Inc. (Bernards, NJ)
- …expertise and solutions to CSV questions and issues.Responsibilities- Provide Validation Lead support for Daiichi Sankyo GxP and Non-GxP computer systems ... DX GxP and Non-GxP CSV projects. Define validation activities, timelines and resource requirements for CSV projects. Work within a risk-based framework (Computer… more
- Aequor (Tallahassee, FL)
- …for AE intake, triage and submission are met Assess workload to assist in resource management Support on-boarding and on-going training of vendors Attend ... meet all worldwide regulatory authority requirements Provide vendors with resources and training to perform their role Support the...reports Support management of staff within Case Management Escalation of case processing issues Audit … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …aligned GCLP/GLP strategy across DS teams. Establishes and / or develops operational resource strategy to determine the extent of resources needed to deliver ... local authorities as necessary to address compliance relevant matters and lead any remediation efforts. ResponsibilitiesLeads nonclinical QA function to implement a… more
- Merck & Co. (Austin, TX)
- …WordPress Resource Center website.Act as ServiceNow process and knowledge lead in assets approval and tracking.Up to 10% domestic/international travel required. ... Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps… more
- Merck & Co. (Rahway, NJ)
- …This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the role ... for creating internal and external control through governance and audit processes.- They will collaborate with legal and compliance...and procedures to further enhance governance as well as lead in any process failure events to conduct thorough… more
- Sally Beauty Holdings (Krum, TX)
- …development. Prepares executive summary and submits audit findings/recommendations to executive management . 10% Lead the planning and execution of the annual ... the evaluation of IT deficiencies, including discussion with management and documentation of remediation plans. Coordinate with external...achieve maximum reliance on the IA team's work. 15% Lead ad-hoc audit projects and/or special reviews… more
- Nike (Beaverton, OR)
- …and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our team, ... of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery of audit , advisory and strategic risk services.… more
- United Airlines (Chicago, IL)
- …Senior Manager of IT/Cyber Audit . + Internal audit and project management + Advisory or consulting + Lead and support cybersecurity and technology ... by meeting our financial goals. **Key Responsibilities:** The Cyber Audit Project Lead will be responsible for...results + Conduct closing meetings with partners to discuss audit results and management action plans for… more
- Commonwealth Care Alliance (Boston, MA)
- …Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... Program will employ a risk-based approach in focusing audit resources on the highest risks while...reliability of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program,… more
- US Foods (Rosemont, IL)
- …based on identified risks + Aid external auditors as necessary + Communicates status of audit results to management + Lead end to end walkthroughs to ... and internal controls for regulatory compliance, anticipating interests of audit teams (both internal and external audit ),...guidance on IAM controls to stakeholders, including IT teams, management , and external auditors + Lead and… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail...timelines and ensure adherence to associated deadlines + Communicate audit status to management and relevant stakeholders… more
- US Bank (Minneapolis, MN)
- …to effectively manage deliverables, own and lead the HR and Legal risk management audit plan, provide oversight of audit activities over the risk ... Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ...of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and… more
- Bank of America (Charlotte, NC)
- …and align with regulatory standards while providing leadership and guidance to junior audit staff. **Responsibilities:** + Lead audit engagements from ... Audit Supervisor- Human Resources , Legal and...and concerns. + Ability to successfully communicate to influence management and lead change in both strategic… more
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and executing on ... This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits,...audits from beginning to end + Key activities include audit scoping, planning, partner management , fieldwork execution,… more
- Elevance Health (Columbus, OH)
- **Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible for independently leading,...+ Identify risks and collaborate with team leadership, business management and external auditors on audit planning,… more
- Truist (Atlanta, GA)
- …effective project feedback, including setting clear performance expectations. 9. Assist audit management to develop and maintain relationships with assigned ... America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing...management and assists in line of business relationship management and risk monitoring. The Senior Audit … more
- Comcast (Philadelphia, PA)
- …and follow-up work is performed, as necessary; findings are communicated to internal audit and business management . + Performs thorough inquiry and data analysis ... in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career… more
- US Bank (Irving, TX)
- …Assistant. The audits conducted by the candidate support execution of the Audit Committee's approved plan and provide Senior Management with recommendations ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...and processes. Managing the team's workload to assist other audit teams when resources are needed for… more
- Elevance Health (Columbus, OH)
- …(CMS) division within the Department of Health and Human Services). Under direction of management , the Audit and Reimbursement Lead will provide technical ... ** Audit & Reimbursement Lead ** _This is...management + Participate in development and maintenance of Audit & Reimbursement standard operating procedures + Participate in… more
- TD Bank (Mount Laurel, NJ)
- …promoting teamwork and handling any/all disciplinary actions, as required + Provides overall audit program management and completion of the Divisions audit ... and integrates findings for areas of specialization + Supports negotiating sensitive audit findings with management and assures proper escalation has occurred… more
