- The Cigna Group (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor works with our pharmaceutical manufacturers (and/or their auditors) and management as well as other ... Audit process or during Pharma Web Portal (PWP) review . Serves as project lead and tracks status on...and resolve issues using innovative solutions. + Focus on quality and service. + Demonstrated ability to meet multiple… more
- Truist (New York, NY)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Serve as primary relationship advisor ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure… more
- TD Bank (New York, NY)
- …communicating scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings ... conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and...Someone who has actually audited auditors Someone with either audit , testing or quality assurance experience \#LI-AMCBCorporate… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high- ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...with a fresh perspective. + Establish and maintain "trusted advisor " relationships, promoting robust collaboration with both clients and… more
- TIAA (New York, NY)
- **Rotational Program - Audit , Risk, Compliance** Rotational Program Analysts will be tasked with utilizing academic knowledge, skills and experience to apply tactics ... professional development, and the ability to experience many facets of our Audit , Risk & Compliance organizations. The environment is challenging, hands on, and… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... total cost of ownership, and create a competitive advantage for Citi. The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments… more
- Deloitte (New York, NY)
- …of General Counsel (OGC) on contracting matters + Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other ... The MARS Quality and Risk Manager (QRM) will support internal...Provider + Any other third-party + Crossborder Engagements + Review interfirm agreements and advise engagement teams on marketplace… more
- City National Bank (New York, NY)
- …Cycle (SDLC). + Identify and recommend improvements + Design and Build high quality software + Ensure work includes necessary audit controls,compliance, and ... formulating strategic direction, recommending improvements, and acting in a trusted- advisor relationship with key stakeholders. **What you will do**...own work and that of peers + Conduct peer review sessions + Develop test plans, use cases and… more
- Anywhere Real Estate (New York, NY)
- The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the ... of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and… more
- JPMorgan Chase (Jersey City, NJ)
- …and Capabilities** + 7+ years of financial service experience in controls, audit , quality assurance, risk management, compliance or product management preferred ... operating model for Liquidity & Account Solutions, and to become a trusted advisor for the leads of the business. **Job Responsibilities:** + Oversee and control… more
- Morgan Stanley (New York, NY)
- …actions and take appropriate review actions to resolve. Write comprehensive and high- quality review reports for models validated and peer review reports ... units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a… more
- Merck (Rahway, NJ)
- …and Skills:** + Knowledge of Investigational drug regulatory requirements + Audit experience: safety, environmental, compliance/ quality + Understanding of ... strategically plan on-the-floor batch manufacturing to ensure safety and quality of clinical supplies to augment and accelerate our...to augment and accelerate our products. + Author and review GxP documentation including but not limited to batch… more
- City of New York (New York, NY)
- …for the New York City Police Department (OIG-NYPD) is authorized to investigate, review , study, audit and make recommendations relating to the operations, ... harvesting, data analytics and other strategies that optimize statistical efficiency and quality , and oversee the work of those conducting the analysis. - Acquire… more
- Morgan Stanley (New York, NY)
- …units across the Firm to realize efficient risk-adjusted returns, acting as a strategic advisor to the Board and protecting the Firm from exposure to losses as a ... may come up. - Help answering regulatory and internal audit requests related to MRM activities on ILST and...attending regulatory meetings if needed - Independently develop and review existing monitoring and quantify model risks due to… more
- Robert Half (New York, NY)
- …lasting relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the business community ... alignment between business objectives and solutions. + You serve as a trusted advisor to the client driving conversations with their admins, architects and business… more