- Port Authority of New York and New Jersey (Jersey City, NJ)
- …will act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the ... **Description** **About the Role** Reporting to the Director , the Program Director ...address the annual audit plan. In the Director 's absence, the Program Director … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …, CMC audit , clinical/IMP vendor audits and overall GMP vendor audit program . Establish lessons learned from audits/inspections to drive continuous ... and teamwork.Responsibilities:GMP Audit : Support the completion of GMP audit and vendor qualification program creating audit plans, organizing audit … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …across all sites.Manage and support the implementation of the internal and external audit program .Schedule, execute, report and follow-up on internal and US and ... (QMR) program .Support continuous improvement efforts through the monitoring of audit metrics.Assist with the development, maintenance and execution of the annual… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program . Ensures accurate and timely input and implementation of 340B requirements… more
- Tradeweb (New York, NY)
- …Data Analytics and Professional Practices audit teams to develop and run a continuous audit program + Maintain full documentation and audit trail of all ... Audit Department. This role will report directly to Director , Technology Audit , Internal Audit ....internal guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director , ... established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead continuous… more
- US Physical Therapy (Brooklyn, NY)
- …**Job Description** **Metro PT is looking for an experienced and driven Regional Director for our growing Brooklyn/Queens region!** If you're a senior level Physical ... clinic goals. + Conduct regular clinic visits to observe, audit and course correct, if needed. + Collaborate with...New York or eligible. + Graduate from an accredited program in Physical Therapy, along with experience within an… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the...internal guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
- Advance Local (Jersey City, NJ)
- …key contributor to the organization's Governance, Risk, and Compliance (GRC) program , ensuring robust data governance, risk management, and regulatory compliance ... problems. As a member of the Product Support Team, this role reports to the Director of Risk, Compliance & Support. **_The base salary range is $120,000 to $130,000… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads the QAIP ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- American Express (New York, NY)
- …impact in this role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...days per week, pursuant to the Remote Work Pilot Program agreed to between City and DC37. To Apply:… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry ... to lead audit coverage of Front Office and associated support functions...and workpaper standards. + Strong data and analytical, problem-solving, project/ program management skills. + Excellent written and verbal communication… more
- City of New York (New York, NY)
- …Room Occupancy (SRO) Audit and Billing Specialist. Under the direction of the Deputy Director of SRO Audit and Billing with latitude for the exercise of some ... The HIV/AIDS Services Administration (HASA) is the most comprehensive program of its kind in the country, helping New...details the sites' area of weakness to the Deputy Director . Single Room Occupancy (SRO) Audit and… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit… more
- City of New York (New York, NY)
- … Manager will supervise financial and operational auditors and will report to the Audit Director who reports to Assistant Commissioner of Audit Services ... The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across nine ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...role?** The Senior Manager - Quality Assurance & Improvement Program (QAIP) supports the execution and continuous enhancement of… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and… more
- City of New York (New York, NY)
- …Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating ... BUT NOT BE LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data Analyst's responsibilities include but are not… more
- City of New York (New York, NY)
- …to EAFT within a prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director and Director . ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...disruption to the day to day operations of the program housing the requested information or documents. - Review… more
