- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with Audit and Compliance QA function to develop compliance and ... are in place and in some areas ensure that an internal QA assessment of research notebooks for compliance oversight is in place and all regulations being adhered… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities for health… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …an/or vaccines including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GMP Compliance Programs to assure product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. ... medical device operations including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience preferred4 or More… more
- Eisai, Inc (Nutley, NJ)
- …to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has ... retention, and destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting document retrieval during… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and manage records for corrective and preventative actions, ensuring compliance with regulatory standards.Draft, review, and approve Standard Operating Procedures ... (SOPs) for equipment operation.Conduct regular reviews of system audit trails / periodic review to ensure data integrity and compliance .Manage equipment access… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy ... Authority inspections and contributes to follow-up actions as part of an audit response teamDevelop and align a variety of process validation documentation templates… more
- American Express (New York, NY)
- …in the company. Leveraging their experience, this role will involve developing world class internal audit approaches across Compliance and Conduct that will ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- SMBC (New York, NY)
- …to its employees. **Role Description** This role will manage and oversee all Compliance -related issues (ie, Internal Audit , Compliance , self-identified ... issue closure request process, facilitating communication with validators (eg, internal audit ) and following up on open...challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number… more
- Scotiabank (New York, NY)
- …**What You'll Bring** + At least 7-8 years of experience in a trading and/ or Internal Audit , Compliance Testing or operational risk management role in a ... Manager, First Line Testing, US Internal Control **Requisition ID:** 205241 **Salary Range:** 85,700.00...Execute the GBM first line testing team to ensure compliance with the Bank's testing program. **What You'll Do**… more
- Robert Half Management Resources (New York, NY)
- …testing team. Requirements Successful candidate will have: - At least 3 years' experience in internal audit and/or compliance testing with a heavy focus on ... Description Renowned foreign bank is seeking a Compliance Testing Consultant. Successful candidate will be leading/performing...O etc.) - Strong understanding of risk assessment and internal controls, as well as experience documenting audit… more
- SMBC (New York, NY)
- …support as necessary for matters requiring escalation. + Interfaces with regulators and Internal Audit during compliance related examinations / audits ... maintenance of internal policies and procedures with focus on current compliance framework as reference point. + Coordinate with affiliates to address cross… more
- The Estee Lauder Companies (Long Island City, NY)
- …**Qualifications** + 8 years of experience in a combination of IT Internal Audit , IT Risk Management, IT Compliance , IT Security, or IT Assurance & Advisory ... **Sr. Manager, IT, Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager… more
- SMBC (New York, NY)
- …and other significant matters to their manager. + Interfaces with regulators and Internal Audit during compliance related examinations / audits related ... of benefits to its employees. **Role Description** The Advisory Compliance team serves as a regulatory advisory function and...responsible for overseeing the management of the broker dealer's compliance risk, and is represented by the Chief … more
- SMBC (New York, NY)
- …or new regulatory requirements. + Supports interactions with regulators and Interfaces with Internal Audit during compliance related examinations / audits ... portfolio of benefits to its employees. **Role Description** The Compliance group within SMBC Nikko Securities Inc. serves as...responsible for overseeing the management of the broker dealer's compliance risk and is represented by the Chief … more
- AIG (Jersey City, NJ)
- …+ Champion strong working relationships with various stakeholders, including IT, finance, Internal Audit , compliance , and external auditors, to align ... field; master's degree preferred. + Extensive experience (7+ years) in Audit , risk management, internal controls, compliance , or a related field, focusing on… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …Quality Assurance function. The successful candidate will have 2+ years of progressive internal audit and compliance experience working in the BANKING ... Assurance function. The successful candidate will have 2+ years of progressive internal audit and compliance experience working in the BANKING or FINANCIAL… more
- Bank of America (New York, NY)
- …(tier 1 investment bank preferred) + Minimum 8-10 years of internal audit , front office business control or compliance experience in financial services + ... in a fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, GCIB… more
