- Formation Bio (New York, NY)
- …product release, stability programs, change management, and vendor oversight. The Sr. Director ensures compliance with cGMP standards, oversees QA activities at ... to patients faster and more efficiently.About the PositionThe Sr. Director , GMP Quality Assurance will lead the GMP QA... Plans, Lead internal and external audits to assess compliance with regulatory requirements, track audit report… more
- Merck & Co. (Rahway, NJ)
- …to join the Global Safety Center of Excellence (CoE) team as an Associate Director , Safety Programs CoE.- This individual will be responsible for the management of a ... portfolio of corporate safety programs that may include High Risk Work, Fire & Life Safety and other similar safety programs.-- They will provide technical safety… more
- Merck & Co. (Rahway, NJ)
- …delivering exceptional performance in value creation, supplier management, and risk mitigation through strategic sourcing initiatives for Human Resources Services, ... against established KPIs, driving improvements in sourcing and operational effectiveness. Audit Participation: Serve as the key contact for contract documentation… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Summary: This position is responsible for implementation and oversight of the Risk Based Quality Management (RBQM) principles that support the Company's vision ... including elements to achieve a Quality by Design (QbD) and Risk -Based Quality Management (RBQM) approach to clinical trial conduct. Major focus is on operations… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require ... share with study team, Operations Program Lead, and Sr. Director for the compound, on regular basis and ensure...and relevant governance bodies.Triage, resolve or escalate study issues / risk mitigations to the Operations Program Lead and study… more
- CIBC (New York, NY)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- 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
- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within...Department responsible for the development and execution of a risk based audit plan that addresses the… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)...creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to… more
- Mizuho Corporate Bank (New York, NY)
- …project management and talent development. Under the direction of the Managing Director , maintain a robust audit program including overall management and/or ... conduct and Volcker rule). Knowledge of financial services operations, finance, liquidity, compliance , conduct, financial crime, technology, credit risk , market … more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include,… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... infrastructure that powers our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Mizuho Corporate Bank (New York, NY)
- …MHBK's Internal Audit Division (IAD). SummaryDevelop and execute a robust audit program of Mizuho's model risk management activities, including leading all ... Execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment,...practices and techniques, the concepts of risk , risk management, internal control and compliance , and… more
- Ankura (New York, NY)
- …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
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...pivotal role, you will serve as a business process, risk , internal control, and Internal Audit (IA)… more
