- Merck & Co. (Rahway, NJ)
- …for GCP and GLP studies required for submission to CVM, EPA and international regulatory agencies.- A thorough and expeditious audit process is necessary for ... reported are in compliance with the GLPs and GCPs or other applicable regulatory requirements, as well as study protocols, SOPs, and industry guidance and… more
- Merck & Co. (Rahway, NJ)
- …GMP Operations team.Ensure inspection readiness and offer prompt support during regulatory , quality, and safety inspections.Address audit findings and identify ... GMP Operations, will oversee laboratory compliance across multiple sites, managing regulatory audits, internal quality and safety audits, quality notices, CAPA… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …standards and timelines and that quality of data is suitable for regulatory submission.The Associate Director will have routine interaction with key internal and ... to the CRO, but includes 3rd party vendors (eg translations, trial insurance , and central laboratory, etc.).Review CRO-generated reports such as monitoring visit… more
- Prime Therapeutics (Columbus, OH)
- …in working with the Microsoft Office Suite **Preferred Qualifications** + Health insurance /PBM operations and/or regulatory compliance audit experience + ... fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr. - Remote **Job Description** The Regulatory … more
- Zurich NA (Schaumburg, IL)
- …Team** with: + Review information and complete the production of Insurance Audit Recaps. + Research of regulatory , state, and company topics and guidelines ... Associate Degree Apprenticeship Program - Premium Audit TOC - Multiple Locations (Summer 2025) 115650...through July 14th. **About the program:** Our innovative General Insurance Apprentice Program allows participants to simultaneously gain their… more
- Wells Fargo (West Des Moines, IA)
- …seeking an Audit Manager/Supervisor on the Reporting Audit Team. The Audit team covers the processes and regulatory requirements related to regulatory ... **About this role:** The Audit Manager at Wells Fargo is an Individual...the control environment, business trends, issues, and operating and regulatory environment changes related to regulatory reporting.… more
- Citigroup (New York, NY)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Truist (Greensboro, NC)
- …professional certification. 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. Regulatory Reporting 5. ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- American Express (Phoenix, AZ)
- …findings, Management Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across Technology. The successful candidate ... Security (TRIS) organization. **Key responsibilities include:** + Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity, Technology, &… more
- NJM Insurance (Trenton, NJ)
- …with regulatory requirements. + Assist in training new Premium Audit Reviewers and contribute to the continuous improvement of departmental processes by ... Reporting to the Premium Audit Supervisor, the Premium Audit Reviewer is responsible for the quality and timely review of all premium audits, including complex,… more
- US Bank (Charlotte, NC)
- …Function - Other is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports ... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
- American Express (Sandy, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... firm's policies and procedures + Validate management's corrective actions to address audit findings and regulatory gaps. + Execute continuous business monitoring… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit coverage of coverage of Wells Fargo's integrated audits,...business relationships with leadership and other stakeholders, such as regulatory agencies + Manage allocation of people and financial… more
- Prime Therapeutics (Columbus, OH)
- …**Preferred Qualifications** + Health insurance /PBM operations and/or contract audit experience + Experience with regulatory compliance for ... Client Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing regulatory... Audit Specialist, Sr is accountable for managing regulatory and/or client-initiated audits. This role maintains a thorough… 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 ... projects concurrently delivering high quality work products, in compliance with internal audit standards and regulatory expectations. + Ability to quickly… more
- CNO Financial Group (Carmel, IN)
- …auditors, external auditors, regulators, and other key stakeholders to coordinate control, audit , and regulatory deliverables. This is your opportunity to assist ... external auditors, regulators, and other key stakeholders for control, audit , and regulatory requests. + Analyze controls...set you apart:** + CPA (Certified Public Accountant). + Insurance and/or actuarial audit experience. The Company… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- CIBC (Chicago, IL)
- …the creation of the annual audit plan in collaboration with Internal Audit Department senior management + Coordinate with regulatory bodies and outside ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing:** The Internal Audit Manager will focus on leading/conducting audits in the areas… more
- BMO Financial Group (Milwaukee, WI)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader… more
- BMO Financial Group (Milwaukee, WI)
- Project Audit is a specialty team within the Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk ... select high-risk, multi-million dollar projects. Projects selected for our annual audit plan coverage typically include projects from across BMO's operating groups,… more
