- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE *...compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National...over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance… more
- Highmark Health (Trenton, NJ)
- …for the technology component of the comprehensive, risk -based information systems audit , advisory, and compliance plan for the Highmark Health enterprise ... with senior operational and technology business leaders, ensures that the respective risk management and compliance programs address applicable laws, rules,… more
- Ankura (NJ)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Subaru of America (Camden, NJ)
- …retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...+ Directs the identification and evaluation of the company's audit risk areas and oversees the development… more
- Bristol Myers Squibb (Princeton, NJ)
- …and external vendors to promote a culture of quality, risk management and compliance excellence. The Senior Director will also play a crucial role in ... with RGO and cross functional business partners to identify areas of greatest compliance risk and obtain information and feedback relevant to process improvement… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team ... design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues...teams + Extensive global Volcker, Swap Dealer and Markets compliance and audit related experience, and strong… more
- Citigroup (Rutherford, NJ)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing ... Technology within Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management… more
- Humana (Trenton, NJ)
- …and external business partners in delivering results in a manner that minimizes compliance risk exposure for the Company. Responsible for completing risk ... community and help us put health first** The Associate Director , Compliance ensures compliance with...risk assessments and create annual work plans to audit and monitor operational performance; + Interpret and define… more
- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise ... within Information Technology, with IT service management and IT risk management audit experience. * Minimum 5...best practices. This includes knowledge of IT governance, IT risk and compliance , configuration management, asset management,… more
- Citizens (Iselin, NJ)
- …We are currently seeking a Director of Software Engineering to lead the Compliance technology team and manage the portfolio of applications / data platforms for ... Compliance , AML and KYC and Risk Management....processes are compliant with applicable regulations and are meeting audit requirements for the bank. + Oversee the design,… more
- Takeda Pharmaceuticals (Trenton, NJ)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP ... development of applicable processes and tools + Establish and lead proactive risk -based compliance assessments for clinical trial delivery functions and ensure… more
- Ankura (NJ)
- …model validation, and tuning / optimization; + Build, enhance or localize compliance programs including risk assessments, KYC, policies, procedures, internal ... Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and… more
- Bristol Myers Squibb (Princeton, NJ)
- …be recognized internally and externally as an expert in mitigating healthcare compliance risk through providing advice, drafting policy, providing education and ... Reporting to the Head of US and Above Market Compliance and Ethics Organization, this role partners with senior...Legal, Commercial, Medical, R&D, Global Drug Development, Regulatory, IT, Audit , Finance and HR to build and integrate one… more
- Atlantic Health System (Morristown, NJ)
- …and indirect reports, of the Compliance Division of the AHS Corporate Compliance and Internal Audit Department. + Develop and update written internal ... as other compliance -related committees as directed by the VP of Corporate Compliance and Internal Audit , covering compliance program activities and… more
- Merck (Rahway, NJ)
- **Job Description** **Associate Director , Ethics and Compliance Office (ECO) Operations** The Ethics & Compliance Office (ECO) serves as the voice of ethics ... Team. The Associate Director position will report to the Executive Director , ECO Operations. Primary responsibilities include providing compliance support to… more
- Novo Nordisk (Plainsboro, NJ)
- …of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing ... budgeting guidance. Collaborating with cross-functional teams to ensure contractual compliance and driving continuous improvement. Works closely with suppliers to… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …This role supports the shaping of the global strategic direction of the Quality Audit program to assure compliance with regulatory requirements across Research & ... to the broader vision and strategy of the Governance, Risk and Analytics (GR&A) Team. The Senior Director...GR&A represents key Quality System Elements and includes the Audit , Deviation, CAPA, Risk Management, Escalation/Serious Breach,… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …vendor quality oversight: + Provide direction and oversight to the vendor qualification and audit program to ensure regulatory compliance + Develop the audit ... laboratory vendor audits, including audit scope to assess the vendors risk , quality systems, capabilities and performance + Supports the development of clinical… more
- Bristol Myers Squibb (Princeton, NJ)
- …Quality is responsible for effective management of the GLP/GCLP/GCP specialty laboratory audit program, with an emphasis on risk -based management, regulatory ... and identify solutions. + Assist in managing the LQA audit program, including development of audit strategy...compliance : + Compile documentation in preparation for the audit . + Maintain NCQ audit database, perform… more
- Merck (Trenton, NJ)
- …goals, through a risk -based approach has a deep comprehension of GMP and EHS compliance and compliance risk in Sterile Operations. + Proven Lean Six ... **Bring energy, knowledge, innovation to carry out the following:** + Ensure compliance (Quality Risk management, Deviation Management, Product Release, Change… more