- Daiichi Sankyo, Inc. (Bernards, NJ)
- …expertise and solutions to CSV questions and issues.Responsibilities- Provide Validation Lead support for Daiichi Sankyo GxP and Non-GxP computer systems ... process for validated systems where necessary.Maintain effective communication with project stakeholders.- Provide oversight to assure that all validation work… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities and interdependencies for assigned clinical study (-ies) utilizing Microsoft Project or equivalent. Lead the creation of the cross-functional Clinical ... resolve or escalate study issues /risk mitigations to the Operations Program Lead and study team leader .Ensure adherence to internal procedures for… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Senior Scientist, Microbiology (Lab Lead ) - Analytical Research & Development (Onsite) Small Molecule Analytical Research and ... quality investigations and change managementExperience with internal / external audit process and authoring responses to observationsFamiliar with data integrity… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization of new ... Maintaining vendor contracts, contractor data, and critical database information.Responsibilities- Project Management- Plan and execute various projects within the… more
- Eisai, Inc (Nutley, NJ)
- …etc.) across the Americas. Reporting to the Americas Infrastructure Lead , the associate provides extensive, broad-based technical leadership, management experience ... expertise to guide their respective teams. As a regional Infrastructure function lead , the associate will also interface with global stakeholders to seek synergies… more
- A-Line Staffing Solutions (Franklin Lakes, NJ)
- …Note: C2C and 3 rd party candidates will NOT be considered The Senior Project Manager will lead projects to move quality field action management processes ... aligned with Project Management Institute (PMI) best practices. The Project Manager may have responsibility to lead /coach/mentor other team members,… more
- Collabera (Newark, NJ)
- …vendors on programs and audit standards. Serve as an in-house representative and project lead for state audits. Analyze audit findings and produce ... Coordinate and manage the Corrective Action Plan (CAP) process for assigned audit types. Conduct reaudits to ensure prior deficiencies were addressed. Education… more
- Hired by Matrix (New York, NY)
- …identify risk as well as their impact in day-to-day processes. Utilizing strong project management skills to draw out the key issues by leveraging strong knowledge ... in line with team priorities Depending on experience: execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification)… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... horizontal reviews focused on cloud, data, and emerging technologies. Primary Responsibilities * Lead complex audit projects that are horizontal in nature and… more
- PSEG (Newark, NJ)
- …technology and IT General Controls (ITGC). * Knowledge and understanding of audit methodologies, system development methodologies, project management, IT and ... serve make this a particularly exciting time to join PSEG. **Job Summary** Lead and conduct internal audits, reviews and other assignments primarily related to… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... Audit teams. The successful candidate will be a leader capable of influencing change, with a sharp focus...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... testing, project execution and includes development and communication of audit and advisory project summaries and insights. This includes identification… more
- US Bank (New York, NY)
- …to strengthen key business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily ... strategy for AI, including Generative AI, as well as lead audits focused on AI to assess the Company's...managers, however there are no direct reports. The Senior Audit Project Manager is expected to monitor… more
- TD Bank (New York, NY)
- … lead assigned special projects + Provides feedback on staff performance on an audit project basis + Assists in providing feedback on completion of staff ... Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying ... and middle management, as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned areas. + Successfully… more
- Siemens (Woodbridge, NJ)
- …in order to provide analysis and interpretation to management - Design and lead comprehensive audits following the agile audit methodology to address identified ... in Siemens's operational and financial environment, with a key focus on project and solution business, and develop understanding of business processes, goals, and… more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our ... **Description** **You Lead the Way. We've Got Your Back.** With...highly professional and proficient manner. + Evaluate results, synthesize audit findings across the project , draft … more
- American Express (New York, NY)
- …everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented ... **Description** **You Lead the Way. We've Got Your Back.** With...business colleagues to validate findings + Evaluate results, synthesize audit findings across the project , draft … more
- FirstEnergy (Morristown, NJ)
- …+ Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives ... controlling projects to ensure that they safely achieve the Project deliverables within the approved scope, cost and schedule....job family are recognized as subject matter experts. They lead by example, educate and direct others on technical… more
- Capital One (New York, NY)
- …comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… more
