- Twist BioScience (South San Francisco, CA)
- …the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... concerning planning, status, testing results, and other reporting needsWork with internal audit to conduct risk -based audits to determine soundness,… more
- Twist BioScience (South San Francisco, CA)
- …provide independent and objective risk and control insights.Perform special internal audit and compliance projects and assignments as required.Experience & ... To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech...Institute of Internal Auditors (IIA) standard, including audit planning, scoping, risk assessments, execute fieldwork,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …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
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …strong and efficient process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality ... will oversee the health of the manufacturing processes through risk monitoring and oversee the conformance to the QMS...monitoring and oversee the conformance to the QMS through internal audits and management review. In addition, the Quality… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in close coordination with CMR stakeholders, Procurement, and Legal. Managing internal and external strategic collaborations to optimize alliance performance by ... with leaders within CMR, Legal, Procurement, Compliance, Privacy and other key internal stakeholders. In the execution of specific projects, the Associate Director,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... for one or more clinical trials. Matrix management responsibilities across the internal and external network. Manages Phase 1-3 studies (depending on assignment)… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation in internal and ... for delivering and executing Quality Oversight aspects of our internal (DSG) GQA and R&D business functional stakeholders by...ongoing review of risks by evaluating Quality Events (QEs), audit , and inspection outcomes so these data may be… more
- Genmab (Plainsboro, NJ)
- …skills and knowledge on process management & improvement, strategic & risk management planning, change management and stakeholder management. Leading and supporting ... Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SOPs, data backup, disaster recovery, user account management, etc.Perform periodic audit trail and user account reviews for computerized systems.Maintains and ... or outside contractors/vendors to complete tasks.Acts as an SME for internal and external agency inspections.Supports technical and quality investigations, CAPAs and… more
- Genmab (Plainsboro, NJ)
- …the CV of PL/PMRisk ManagementIdentify study risks with the CTT and oversee risk management activitiesMaintain and oversee the CTT issue log and ensure timely issue ... resolutionEnsure CTT action and decision logs are up-to-dateSupport audit preparation and responsesImplement Corrective and Preventive Actions (CAPAs), if… more
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a ... Senior Specialist, Internal Audit , Risk Analytics/Modeling. The Corporate team is responsible for execution of audits over the firm's corporate and risk … more
- Capgemini (New York, NY)
- …highly skilled and motivated Consultant or Senior Consultant with a strong background in internal audit , risk management, and banking. The ideal candidate ... in risk management practices, project management, and internal audit processes within the banking industry._.... **YOUR PROFILE** . 2-6 years of experience in internal audit , risk management, or… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** * Internal Audit Director - Operational Risk * **Location:** ... experienced Audit professional to join our Operational Risk audit team as a Director to...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Fannie Mae (Washington, DC)
- …Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make ... and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of… more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Internal Audit Associate on the Model Risk team within our global model risk ... Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate...all business lines, promoting the assessment of our model risk management practices. Your expertise will be crucial in… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with… more
