- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight of ongoing review of risks by evaluating Quality Events (QEs), audit , and inspection outcomes so these data may be shared with the relevant business ... standards for continuous improvement and operations excellence. This may include the review of business partner SOPs and participation in QA initiatives.Partner and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of users to roles based on authorized requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and ... and maintain traceability of data access requests, procedures for the periodic review , and process improvements. This position will also work with members of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and forecasting for commercial and IMP relevant activities and QA batch review and release process as necessary.Complaint and Recall Programs Establishment: Manages ... external stakeholders to complete deviations in a timely manner.Development and Review of Standards and Procedures (SOPs) and Training Activities: Responsible for… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(User Acceptance Testing) and CCG (CRF Completion Guidelines) reviewConducts clinical data review per Integrated Data Review Plan (IDRP)Accountable for the ... medications when neededAddresses medical questions directly from sites/ Institutional Review Boards (IRBs), and other site personnel as neededStudy-specific subject… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …input into study protocol profiles, final protocols and amendmentsLead document review & coordination for the protocol and amendments. Additional medical writing ... bring deviations to the Operational program Lead and study team leader. Review and approve Vendor invoices, including investigator grants and pass through… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to data review in conjunction with Data Management and Clinical Science, audit trail review for non-logical timing of entry and/or source data collection, ... staff to ensure proper implementation and execution of RBQM and inspection readiness. Review and determine acceptability of CRO / vendor RBQM practices and associated… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …compliant operations.Process Validation and Product Technical Transfer: Responsible for review and approval of documents associated with validation or qualification ... first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit .Experience with biological manufacturing and technical transfer required along with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …compliant operations.Process Validation and Product Technical Transfer: Responsible for review and approval of documents associated with validation or qualification ... first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit .Demonstrated experience dealing with contract manufacturing organizationsMust have solid… more
- City of New York (New York, NY)
- …Services Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - ... Review audit reports for accuracy and compliance... Review audit reports for accuracy and compliance with prescribed ...Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of… more
- City of New York (New York, NY)
- …required, for sample selection revision. Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case ... Associate II to function as a Quality Control Case Reviewer , who will: - Ensure the accuracy of the...Control Case Review Supervisor. - Prepare case review summaries related to audit findings to… more
- City of New York (New York, NY)
- …(DSS) and Department of Homeless Services (DHS). Within DSS-AO, the Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... compliance and foster uniform interpretation/application of policy. PERT auditors review cases, monitor application and recertification interviews, check for… more
- City of New York (New York, NY)
- …identify areas of programmatic deficiencies. Within that area is the Process Evaluation Review Team (PERT). The unit analyzes error trends and determines the need ... identification of problems and issues can prevent derogatory external audit findings. PERT is recruiting for (1) one Principal...Associate II to function as a NCA PERT Case Reviewer , who will: - Conduct NCA Supplemental Nutrition Assistance… more
- City of New York (New York, NY)
- …accuracy of benefits issued and compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 ... as a Quality Control Case Reviewers, who will: - Review POS, HRA One Viewer of imaged/scanned documents, Welfare...in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (2) one Principal...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… 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 ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… 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 ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… 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 ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of the company's governance,...addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews. + Reviews and… more
- SMBC (New York, NY)
- …compliance with internal audit standards, professional ethics, and relevant regulations. * Review the full range of audit activities, such as audit ... to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance function… more
