- Bayer (Whippany, NJ)
- …difference, there’s only one choice. Senior Director, Digital Governance & LMR Lead The Senior Director, Digital Governance & Legal Medical Review (LMR) supports ... Legal-Medical-Regulatory approval procedures and ensures maximal effectiveness while mitigating compliance risks. Actively partners with stakeholders to enable optimal… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionIn partnership with the Clinical Quality Operations Lead (CQOL and Head of CQO, the CQOM is accountable for the execution of operational quality ... The CQOM will facilitate and oversee the responses to audit and inspection observations as appropriate.- In addition, the...levels of knowledge and skill in order to effectively lead and support GCP inspections, worldwide.- Under the guidance… more
- Merck & Co. (Rahway, NJ)
- …accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You ... drive root-cause analysis, and implement process improvementsMaintain GL integrity and compliance :Ensure adherence to US GAAP, company finance policies, and internal… 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 ... can be shared and adopted throughout our Company. Sourcing Management - Adopt, lead , and implement Sourcing Management as a structured process creating and leading… more
- Merck & Co. (Rahway, NJ)
- …Lead a team of technical experts responsible for:CSO Compliance OperationsCSO Integration OperationsGlobal Site SchedulingProcess ownership, KPIs, investigations ... supplies to clinical sites across more than 60+ countries, in compliance with worldwide regulations, company policies and standard operating procedures.The Director,… more
- City of New York (New York, NY)
- …of Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste ... (Bureau). The Audit and Compliance Lead will oversee and guide audit and compliance operations for DSNY's Commercial Waste Zones (CWZ) program. This… more
- Publicis Groupe (New York, NY)
- …Create, enforce, and refine processes related to billing verification, financially reporting, and audit compliance + Lead team responsible delivering various ... Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance . We centralize and standardize fundamental work required across all… more
- Under Armour, Inc. (Elizabeth, NJ)
- …organized and appealing sales floor + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of ... receipt, processing, markdown optimization, and replenishment activities + Reviews store audit compliance and shrink results against company loss prevention… more
- Capital One (New York, NY)
- …opportunity to lead professional internal auditing work that involves conducting compliance -related audit projects and providing input to the annual audit ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...include: + Plan, perform, and lead large/complex compliance -related audits at the enterprise level as well as… more
- Bayer (Whippany, NJ)
- … Planning and Execution + Develop customer audit targets and plans; + Lead audit pre-planning and kick-off meetings; + Assess accuracy of rebate amounts, ... real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance ** **YOUR TASKS AND RESPONSIBILITIES**...evaluate and prioritize customers to be selected for an audit based on multi-faceted criteria; + Lead … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; ... + 10+ years of relevant experience **Preferred Qualifications:** + Consumer compliance experience, regulatory knowledge, audit experience + OCC/FINRA/SEC/CFPB/… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... Director, Audit - Global Payment Network **Overview:** Capital One's ...monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,… more
- Sanofi Group (Morristown, NJ)
- …the **Supplier Contract Audit Manager** is responsible for executing audit assignments that help Sanofi validate supplier compliance , identify value ... and external suppliers to validate findings and support resolution. + Progressively lead selected audit assignments, managing scope, timelines, and stakeholder… more
- Capital One (New York, NY)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- American Express (New York, NY)
- …role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of ... changes into audit practices. + **Change Management & Implementation:** + Lead planning and execution of change initiatives related to updates in enterprise risk… more
- MUFG (New York, NY)
- …agencies. + Minimum of 5 or more years of financial crimes (BSA/AML/OFAC) compliance audit experience + CAMS certification preferred + Experience working with ... the organization. **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology, while also operating within… more
- Sanofi Group (Morristown, NJ)
- …Support Services Quality and Compliance , OPIE** and serve as the primary lead for audit preparedness activities across all patient support programs. This ... Together, we chase the miracles of science to improve people's lives. **Main Responsibilities** ** Audit Readiness & Compliance ** + Serve as the primary point of… more
- US Bank (New York, NY)
- …horizontal reviews focused on cloud, data, and emerging technologies. **Primary Responsibilities** - Lead complex audit projects that are horizontal in nature and ... of risk mitigation -Partner with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global ... your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on… more
