- Telhio Credit Union (Columbus, OH)
- …institution Required 4-6 years Experience in developing and leading internal audit , risk management, or compliance program(s). Required 1-3 years ... 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)
- …performed. The work performed will include focus on Operations, Finance, Accounting, Treasury and Risk processes. The Internal Audit Senior Manager will also ... Department infrastructure including: Building out the framework of the Internal Audit function. Ensuring compliance ...line of defense toward further development of the Bank's risk management and culture.Interact with internal business… 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)
- …acceptable level.Manage IT compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align ... security and data privacy standards. Your responsibilities span security operations, risk assessment, investigations, and compliance issue resolution for the… more
- Merck & Co. (North Wales, PA)
- …with other risk functions (Anti-Bribery/Anti-Corruption Oversight, ECO Operations, Audit (MCAAS), International Legal & Compliance ; Global Investigations) to ... degree (preferred) - Required Experience and Skills: 5+ years legal or risk compliance experience (preferably in the pharmaceutical industry)-Global … more
- Bayview Hunters Point Foundation (San Francisco, CA)
- … and external risk , the potential exposure and the degree of compliance with all applicable internal and external guidelines, policies and regulations. ... and site visit schedules. Plans, develops and implements an internal program of audit preparation that evaluates...CARF and other accreditation reviews and renewals. Conducts regular risk assessments to identify compliance risks and… 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 ... reportsAble to work with constituent groups include but not limited to internal customers (operations, technology and labs)Applies understanding and is able to… 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 ... evaluate and revise the CM plan as necessary.Identify areas of potential non- compliance and assist in the remediation of risk ,Responsible for the… more
- Merck & Co. (Rahway, NJ)
- …the planning of PV Audit training sessions, and compilation of PV Audit Risk Assessments (eg, for Supplier Qualification)Support our company Animal Health ... and partners as required.Identify and report critical and major quality and compliance risks and gaps during audit activities.Ensure effective follow-up audits… more
- Michigan Milk Producers Assoc (Ovid, MI)
- …awardsEmployee wellness initiativesEmployees feedback and suggestion forums JOB RESPONSIBILITIESEnsure compliance / audit readinessWork with the plant leadership ... operations and warehouse areas. Ensure Food Safety and Quality Systems meet or exceed Internal , 2nd and 3rd party audit requirementsComplete audit reports,… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to… more
- Merck & Co. (Durham, NC)
- …ensuring product quality and optimized maintenance processes, regulatory compliance , employee and environmental safety, integration of new/existing technologies, ... the daily support of all production equipment to ensure area safety, compliance , production and financial goals are metSupports the reliability engineers periodic… 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 ... team level and relevant governance bodies.Triage, resolve or escalate study issues / risk mitigations to the Operations Program Lead and study team leader.Ensure… more
- Agru America (Georgetown, SC)
- …THE GEORGETOWN, SC AREA.Responsibilities:Drive the company's financial planning.Perform risk management by analyzing the organization's liabilities and ... investments.Directing accounting policies, procedures and internal controls.Managing or overseeing the relationship with independent auditors.Prepare necessary … more
- New England College of Optometry (Boston, MA)
- …and to ensure that such funding is used for authorized/allowable purposes in compliance with applicable grant and contract terms, federal and state regulations, and ... and non-salary costs, and serving as the key resource for compliance -related issues and the coordination of various audits.This Senior Research Administrator… more
- ConnectOne Bank (Englewood Cliffs, NJ)
- …a Fraud Operations Program designed to ensure that the Bank achieves optimum compliance with all consumer protection laws. The position also assists the security ... ensure they are effectively implemented for the Bank.Work with internal or external auditors and outside consultants to ensure...or external auditors and outside consultants to ensure the audit scope is adequate.Manage and review the Verafin and… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk ( Compliance ) Technology* ... infrastructure used in support of Non-Financial Risk ( Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division (IAD)… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an internal audit or other risk / compliance /consulting function. + Detailed knowledge and ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**...of continuous improvement by: + Championing a culture of risk awareness and internal controls. You will… more
- USAA (San Antonio, TX)
- …in lieu of degree. + 8 or more years of relevant work experience ( internal /external audit , operational risk / compliance testing, quality assurance). + ... us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT,...regulations (FFIEC). + Solid experience working directly with external audit firms, to include internal audit… more
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