- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the PVQA quality strategy and quality plan with specialty and the Oncology Business Unit globally; promote a quality culture within Global Medical Affairs Quality ... & investigations, 3rd party/vendor oversight and liaison to support audit and inspections as applicable. Support MA/PV health authority inspections… 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 ... no service disruption is required.- Strategic Planning- Under the guidance of the Manager develop and implement business operational strategies that align with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …are compliant with global regulatory and Daiichi Sankyo requirements, and business expectations. Executes the Global DX Computer System Validation methodology to ... (CSA)) that is compliant with global regulatory expectations and business expectations to execute regulatory-compliant computer system validation or qualification… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external ... and are equally important. Outside interfaces may include other Daiichi-Sankyo business groups and subsidiaries in the US and abroad, governmental, academic,… more
- Rose International (New York, NY)
- …line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work ... the results. Analyze and interpret reports, and make recommendations addressing business needs. Communicate findings to applicable stakeholders and ensure action… more
- Eisai, Inc (Nutley, NJ)
- …difference. If this is your profile, we want to hear from you. The Sr. Manager is to lead collaboration efforts with R&D IT to implement and maintain Eisai's global ... aid in delivering an inspection ready TMF. The Sr. Manager will be required to work collaboratively with group...and inspections, which may include supporting document retrieval during audit /inspection and speak to eTMF current state, history and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …approval, distribution and lifecycle management of promotional marketing materials. The Manager will oversee the process across designated portions of the portfolio ... Communications, etc.) Also interacts with Sales, Medical, Regulatory, and Legal. The Manager leads, manages, and directs a cross functional team that could consist… more
- MultiPlan (New York, NY)
- …analyst is involved end to end in the process to implement both new business workflows and existing products for all clients/trading partners, and is also the ... volume, regression testing as required * Conduct necessary testing and in-depth business analysis to find and resolve any potential issues prior to deploying… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships with ... funds, and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies.… more
- KETER ENVIRONMENTAL SERVICES LLC (New York, NY)
- …a Friday off in the summer 7 Paid Holidays Job purpose The Regional Manager is responsible for managing waste and recycling programs at client locations consisting ... customer relationship management, program implementation, design, and management. The Regional Manager works directly with members of the operational team such as… more
- Rose International (Newark, NJ)
- …assess needs of the payroll department - Identify, analyze, and recommend business processes, and system enhancements for continuous improvement of the payroll ... process Develop, run, and review audit reports to ensure accuracy of payroll data Process...of payroll system patches and upgrades Assist Sr Payroll Manager and Payroll Manager with research and… more
- Hired by Matrix (Jersey City, NJ)
- …support all aspects of tax filings in global markets for Stock Plan/Retirements business under Share works by concentrating on the US markets initially. Primary ... for clients inclusive of tax form amendments for clients Audit tax form generation to ensure all forms for...have been completed Proactively provide project updates to Tax Manager as required to ensure the success of tax… more
- Neuberger Berman (New York, NY)
- …automated testing, automated risk assessments and monitoring dashboards + Draft audit announcement memo, narratives, flow charts, risk assessments, control matrices ... and audit procedures + Document and assess internal controls, identify...and weaknesses of financial and operational controls, and recommend business efficiency opportunities + Evaluate the integrity of operational… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... while conducting audits + Consult assigned lines of business (trusted advisor) for audit + Deliver...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (New York, NY)
- …as requested by the Senior Audit Manager - Credit Risk. **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager.... Collaborating across the three lines of defense regarding business processes, risks, and controls. Coordinating audit … more
- Citizens (Iselin, NJ)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...will primarily be responsible for the delivery of individual audit engagements, within an assigned business unit,… more
- City National Bank (New York, NY)
- …OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, ... of the Bank. + Closely collaborate with non-IT / Business audit teams on coverage requirements and...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Scotiabank (New York, NY)
- …the direction of the OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line reviews + Maintain knowledge of ... , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00...are required to effectively deal with changing, and complex business environments. + The Manager candidate must… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact...APAC and most of our audits are global. An Audit Manager is expected to lead audits… more
- Warner Music Group (New York, NY)
- …change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will give you the ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little bit about...SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with… more
