- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... the candidate is expected to have a strong working knowledge of theories, practices and procedures in discipline and will build their own team effectiveness… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …part 58 (Good Laboratory Practice (GLP), and other global regulatory authority requirements, and industry best practices .Ensure /support the development ... regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …critical manufacturing steps process and authoring Annual Product Review as per internal procedures and current regulatory requirements tracking all the ... the activities related with stability studies program performance in accordance with internal procedures and regulatory requirements in connection with contract… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Compliance Programs to assure product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. Responsible for ... the timely release and delivery of pharmaceutical products as per applicable regulatory standards and company expectations for products. The incumbent is responsible… more
- Eisai, Inc (Nutley, NJ)
- …TMF vision and transformation initiative and is compliant with ICH-GCP and regulatory requirements . Th is role also provides direction, leadership and training ... activities relating to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …resolve issues related to analytical equipment functionality.Provide support during both internal and regulatory audits, ensuring adherence to established ... records for corrective and preventative actions, ensuring compliance with regulatory standards.Draft, review, and approve Standard Operating Procedures (SOPs) for… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …overall sustainability of global validation program by adhering to industry best practices and sound cell therapy technical principles to ensure that the commercial ... expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy… more
- JPMorgan Chase (Jersey City, NJ)
- …Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting ... cross Firm Regulatory initiatives; escalate key milestones and decisions to Audit Management + Develop and prepare internal reporting/metrics and ongoing… more
- JPMorgan Chase (Jersey City, NJ)
- …an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing ... Execute User Acceptance Testing of relevant Audit Tools supporting regulatory engagement processes + Prepare internal reporting/metrics and ongoing analyses… more
- Citigroup (New York, NY)
- …develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Issue ... control environment and audit approach + Manage audit activities for regulatory issue remediation validations...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Citigroup (New York, NY)
- …and regulatory commitments. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... manage a budget + Deliver audit reports, Internal Audit and Regulatory issue...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (New York, NY)
- … Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards + Recruit staff, develop talent, build ... Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget + Deliver Technology audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... level management position responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets Technology Audit… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Wells Fargo (New York, NY)
- …preferably in the financial services sector + Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry ... effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a...this risk at Wells Fargo. + Evaluate of current audit approaches and practices . Provide thought leadership… more
- Mizuho Corporate Bank (New York, NY)
- …stakeholders such as regulatory reporting production teams, financial accounting teams, internal audit , data management office, Operation, and IT; and (3) ... financial and/or regulatory reporting, regulatory reporting quality assurance or internal audit + knowledge of regulatory reporting especially FR… more
- City National Bank (New York, NY)
- …leading integrated business audits with technology auditors + Current working knowledge of Internal Audit practices , policies, procedures and systems. + ... practices , governance processes and the system of internal controls. The position will facilitate audit ...US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- American Express (New York, NY)
- …strategy for Compliance and Conduct Risk globally ensuring this continues to evolve with regulatory and internal audit expectations. + Lead and manage ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our...a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;… more
