- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Ensure effective collaboration with DS affiliates to promote a culture of quality that drives performance and teamwork.Responsibilities:GMP Audit : Support the ... acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to...authoring procedural documents that set strategy in QA GMP Audit processes for contribution of Quality Management… more
- Bayer (Whippany, NJ)
- …and diverse minds to make a real difference, there’s only one choice. Senior Director , Digital Governance & LMR Lead The Senior Director , Digital Governance & ... teams to be accountable for the delivery of high quality , ethical standards of service. The role combines digital...AND RESPONSIBILITIES The primary responsibilities of this role, Senior Director , Digital Governance & LMR Lead, are to: Oversight… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …compliance. The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal ... across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report...of the electronic systems for this program.Work with External Quality and other internal functions to understand… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Global Packaging Procurement Director is responsible to lead the Packaging Center of Excellence (COE) organization. The scope for this role ... this category is more than ~$200M, and delivery of high- quality procurement performance and capabilities is expected as part...into center-led categories and regional operating teams. - The Director will take an active role in team leadership,… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit … more
- Sanofi Group (Morristown, NJ)
- …**The Associate Director , Audit Readiness** will report to the **Sr. Director , Patient Support Services Quality and Compliance, OPIE** and serve as the ... **Job Title:** Associate Director , Audit Readiness, Patient Support Services,...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Ankura (New York, NY)
- …including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ... firms with the identification of enhancements to their audit methodology and system of quality control.… 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 ... them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of...their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...ensure quality standards, as defined in the internal audit methodology, are met + Follow-up… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- American Express (New York, NY)
- …impact, 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... of the team and assist the Senior Managers and/or Director , US Capital Markets Audit to provide...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... collaborative relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate… more
- Citigroup (New York, NY)
- …and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI Engineering, with an ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Citigroup (New York, NY)
- …AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with an overall objective to execute ... overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position...ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables + Demonstrated ability… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... quality standards and timelines. + Collaborate with the audit team in the writing of audit ...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
- City of New York (New York, NY)
- …Unit is recruiting one (1) Administrative Staff Analyst NM2 to function as the Director of Quality Assurance for the Revenue and Reimbursement Office who will: ... regulations and to the mandated deadlines - Perform an audit / quality control review of completed claims for...and procedures as well as enforcing and enhancing the internal controls of the divisions in order to avoid… more
- City of New York (New York, NY)
- …NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based on defined audit ... completion of the audit plan, develop an audit program for every internal audit...Director for review and approval and informs the Director of audit issues which may need… more
