- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …part 58 (Good Laboratory Practice (GLP), and other global regulatory authority requirements, and industry best practices .Ensure /support the development ... regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with … more
- Eisai, Inc (Nutley, NJ)
- …objective risk assessments and guidance regarding Eisai's compliance with regulatory , organizational, and commercial requirements that govern the organization's ... initiatives (strategic and execution).Assess and guide on compliance with regulatory , organizational, and commercial requirements.Define and execute IT compliance… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …FDA and Health Canada Reporting Regulations & Audits: Drive preparedness for regulatory authority inspection and internal audits for PV operational activities ... and NNCI Risk-Based Data Insights: Responsible for the creation of KPIs for regulatory reporting, internal safety updates, signal evaluations and other analysis… more
- Merck & Co. (Upper Gwynedd, PA)
- …required.Expert knowledge of International Council for Harmonization Good Clinical Practice (ICH-GCP) and worldwide Regulatory Health Authority ... well as preparing for, management and follow up of regulatory inspections.Primary Responsibilities:Operational Quality Management Develop Risk Assessment and… more
- Merck & Co. (Durham, NC)
- …compliance activities related to computerized systems are in place and effective. Support regulatory inspection and audit activities as needed. Conduct review of ... DescriptionResponsibilities: Responsible for the quality aspects of good manufacturing practices (GMP) computerized systems and the supporting infrastructure used in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …protocol, Policies, SOPs, external/ internal standards, pertinent Good Clinical Practices (GCPs), applicable regulatory requirements, and other relevant ... in Trial Master File (TMF) according to applicable Daiichi Sankyo and regulatory requirements. Supports any external data related audit requests for… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... About the Department The Clinical, Medical and Regulatory (CMR) department at Novo Nordisk is one...site staff, clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of… more
- Merck & Co. (Rahway, NJ)
- …planning and delivery of projects and knowledge of project management practices . Demonstrated experience in leading cross-functional teams. Ideally, experience in ... local point of contact for our Research Division Quality Assurance and Regulatory Agencies. Manages and supports activities during the preparation / ongoing /… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the manufacturing floor. ... and reporting internal and vendor audits as scheduled Participate in Regulatory Inspections Performs all job duties and responsibilities in a compliant and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT,... functions such as Brand Managers, Omnichannel teams, IT, Regulatory and Commercial Insights & Analytic, as well as… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... that delivers audit reports, in accordance with Internal audit and regulatory standards...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform… more
- Santander US (Boston, MA)
- …organization. In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices , supporting Internal Audit in ... collaborate with Santander Corporate Office (Madrid, Spain) to drive internal audit innovation and best practices... audit projects to assess conformance with the internal audit methodology, regulatory expectations,… more
- TD Bank (Fort Lauderdale, FL)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, ... and assists in remediation of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic… more
- SMBC (Los Angeles, CA)
- …to drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit... experience in areas related to Business and Risk Audit with a financial institution, regulatory agency,… more
- Trinity Health (Livonia, MI)
- …of four (4) years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations ... our Trinity Health Mission, Values, Vision, Actions & Promise in behaviors, practices & decisions.Work Focus: Responsible for the daily operations & the oversight… more
- MUFG (Tempe, AZ)
- …+ Public Accounting (Big 4) experience a plus + 6+ years of experience in internal or external audit , regulatory relations, enterprise risk or project ... the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget . Ensure timely delivery of comprehensive regulatory and internal audit issue validations, including issues arising ... IA issue validation . Deliver audit reports, Internal Audit and Regulatory issue...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (Tampa, FL)
- …execute and deliver model audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
