- Merck & Co. (Rahway, NJ)
- …partners such as Global Development Quality and Process Chemistry.Support internal compliance audit activities.Education Minimum Requirements:Minimum ... Analytical Method Development, Cell-Based Assays, Communication, Drug Development, GMP Compliance , Good Manufacturing Practices (GMP), Immunoassays, Interpersonal Relationships, Laboratory… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You… more
- Bayer (Whippany, NJ)
- …approval procedures and ensures maximal effectiveness while mitigating compliance risks. Actively partners with stakeholders to enable optimal ... with relevant stakeholders. Oversees of LMR/PRT procedures and activities for compliance and effectiveness. Oversight of Digital Media: Partner with digital asset… more
- Merck & Co. (Rahway, NJ)
- …process and cadence of Governance to ensure appropriate oversight, review, and audit of supplier performance from site operations to Executive leadership linking in ... scope of services under the supplier are executed in compliance with the contract and in a timely manner....skills and a proven ability to manage change both internal and external through to successful completion. People Management… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …(travel required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all ... program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …transparency, and governance of global forecasts, ensuring compliance with internal policies and external regulatory requirements.Lead audit readiness and ... respond to governance milestone reviews, providing expert insights and documentation to support financial planning cycles and decision points.Contribute to improvement of and adhere to the Alliance governance structures and processes. Partnership and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …cell therapy clinical manufacturing process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site ... is responsible for quality and maintaining the highest standards in compliance within company policies, procedures, and all applicable regulations.Schedule: Sun-Wed… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in...Division (IAD). COVERAGE SUMMARYAssist in managing and supporting the Compliance audit team by overseeing the various… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) + Minimum of a bachelor's ... planet we all share. The primary role of Global Internal Audit (GIA) is to help the...assessment of risks arising from business activities + Confirm compliance arrangements and internal controls are in… more
- Ankura (New York, NY)
- …accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and… more
- City National Bank (Jersey City, NJ)
- …in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...control management activities for moderate to high-risk initiatives in compliance with the Issue Management Policy and Standard and… more
- JPMorgan Chase (New York, NY)
- …Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance , Conduct & Operational Risk (CCOR). ... and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will...within Corporate Communications you will work with the Chief Audit Executive and the Chief Compliance and… more
- Atlantic Health System (Morristown, NJ)
- … compliance experience, health care administration, legal, fraud, waste, and abuse; internal audit , organizational compliance , regulatory affairs or a ... + Maintain a system of reporting and ensure the integrity of all compliance investigations, direct and coordinate internal audits, and monitor HIPAA/Patient… more
- American Express (New York, NY)
- …business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and ... this role?** This position will be a leader within the Global Compliance & Ethics organization, responsible for administering a comprehensive regulatory … more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance -related examinations / audits related ... 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
- Bank of America (New York, NY)
- …Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience ... Stakeholder engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- MetLife (New York, NY)
- …Over 10 years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, ... for the modernization and strategic development of the technology platform supporting internal audit function and driving AI strategy across Controls Technology… 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 ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, … more
- Skanska (New York, NY)
- …our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
