- Telhio Credit Union (Columbus, OH)
- …in a financial institution Required 4-6 years Experience in developing and leading internal audit , risk management, or compliance program(s). Required 1-3 ... The Internal Auditor is responsible for providing internal audit coverage of all credit union...to ensure the credit union's general operating efficiency and compliance with state and federal laws, regulations, company policies… more
- ConnectOne Bank (Englewood Cliffs, NJ)
- … plan, and championing internal control and corporate governance concepts throughout the business . The Internal Audit Senior Manager may often direct and ... Department infrastructure including: Building out the framework of the Internal Audit function. Ensuring compliance ...development of the Bank's risk management and culture.Interact with internal business clients and the Risk Management… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Key Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit . Coordinate front room/ back room activities for health… more
- Eisai, Inc (Nutley, NJ)
- …GxP standards.Industry-related legal, compliance , information security, or business continuity management certification is advantageous.Prior audit /assurance ... pivotal role in ensuring the organization's adherence to security, regulatory, and compliance standards. Collaborating with business and EIT stakeholders, you… more
- Merck & Co. (North Wales, PA)
- …risks.Collaborate with other risk functions (Anti-Bribery/Anti-Corruption Oversight, ECO Operations, Audit (MCAAS), International Legal & Compliance ; Global ... to compliance related topics.Unwavering independence and integrity. NOTICE FOR INTERNAL APPLICANTS In accordance with Managers' Policy - Job Posting and Employee… more
- Merck & Co. (Durham, NC)
- …periodic shop floor audits, direct in-line Quality support for all compliance and environmental monitoring matters, review of atypical events including accessing ... seeks out advice and information from others when addressing serious business issues that may impact other functions, geographies, etc.Draws accurate conclusions… more
- Bayview Hunters Point Foundation (San Francisco, CA)
- …and maintains inspection and site visit schedules. Plans, develops and implements an internal program of audit preparation that evaluates the accuracy of ... internal and external risk, the potential exposure and the degree of compliance with all applicable internal and external guidelines, policies and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …role that is responsible for QA GMP activities pertinent to the overall compliance state of DS drug substance, drug product and packaging manufacturing sites of ... of the sites. The incumbent leads a productive working relationship with internal /external stakeholders such as but not limited to contract manufacturing / testing… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- Merck & Co. (Rahway, NJ)
- …and partners as required.Identify and report critical and major quality and compliance risks and gaps during audit activities.Ensure effective follow-up audits ... CROs and system audits. Support to monitor all aspects of the operational business comply with GXP legal and Regulatory Requirements and our company's Animal Health… more
- First Place for Youth (Oakland, CA)
- …reporting of transactions, timely payment of accounts, safeguarding of assets, and compliance with audit and legal requirements.Manage the overall month-end ... receivable, banking, payroll, and general ledger management.Develop and maintain internal controls including policies, procedures and systems to ensure safety… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Innovative Management Systems Incorporated (City Of Industry, CA)
- …and lines of business . Responsible for management and monitoring of claims compliance with all products and lines of business for managed care claims ... a fair work environment, while executing additional duties assigned by management.Conduct internal reviews to ensure compliance with regulatory and contractual… more
- PRS Holdings Inc. (Mira Loma, CA)
- …and compliance Represents the department to provide records/reports during all internal and external audit procedures Processes and completes all required ... made and payroll is accurate before it is finalized; audit payroll register after processing Completes Monthly, Quarterly, and...plus Experience in managing and documenting payroll controls for compliance College degree in the field of business… more
- Catalent (Philadelphia, PA)
- …and revise SOPs/Forms, Distribution Summaries/Checklists, and Returns Protocols (as required). Audit for compliance as pertains to Catalent SOPs, regulatory, ... compliance for USDA, HHS, state, and foreign regulatory bodiesAnticipates internal and or external business challenges and/or regulatory Issues; recommends… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …metricsSupporting continuous improvement projects assigned potentially within regulatory compliance , internal /supplier auditing, or customer focus ... to dive into different functions of GMP QA Department such as Audit , Quality Management System, Pharma Product, External Supplier Management and Strategical… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... and are equally important. Outside interfaces may include other Daiichi-Sankyo business groups and subsidiaries in the US and abroad, governmental, academic,… more
- Merck & Co. (Durham, NC)
- …ensuring product quality and optimized maintenance processes, regulatory compliance , employee and environmental safety, integration of new/existing technologies, ... in the development of predictive and preventive maintenance programsExecutes functional business plans and contributes to the development of group or company… more
- Innovative Management Systems Incorporated (City Of Industry, CA)
- …for various departments, assist with identification on network deficiency, and periodically audit files, conduct internal reviews and ensure all files are ... data matches file and reviewing files for errors that will impact Health Plan audit . The Specialist will have oversite to ensure Provider Rosters can be pulled,… more
- Toyota Boshoku (Hopkinsville, KY)
- …job rotation, and absenteeism. 2. Understand, execute, and ensure consistent compliance with all company rules, policies, and practices, and takes appropriate ... schedules. 4. Direct floor activities through consistent application of Toyota Boshoku Business Practices (TBBP) to ensure all aspects of manufacturing are effective… more
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