- Cipla (Central Islip, NY)
- …of Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control /Quality Assurance/Research & Development) Reports to: Head IT ... as per the ever changing and updated compliance rules. Key Interactions Internal External Business stakeholders - Quality Control , Quality Assurance, R&D,… more
- Cipla (Hauppauge, NY)
- …complies with Good Manufacturing Practices (GMP), regulatory standards, and internal quality assurance procedures. This role ensures the integrity, accuracy, ... batch records are audit-ready and fully compliant for both internal and external audits (eg, FDA, GMP inspections). Assist...of compliance and per GMP requirement. Report, escalate to Manager quality assurance about daily shop floor activities and… more
- Cipla (Central Islip, NY)
- …& approval process Manage and monitor Information, material and Monetary flow with internal and external stakeholders Ensure the entire process is transparent and as ... effectiveness and enrolment of logistic service providers with end-to-end logistics modules Control and check possible delays, taking any corrective action so that… more
- Cipla (Hauppauge, NY)
- …Affixing approved labels on the approved materials, once release from quality control after testing. Review and verify artwork proofs for printed packaging materials ... with Good Manufacturing Practices (GMP) and regulatory requirements. Participate in internal audits and ensure compliance with warehouse quality standards. Ensure… more
- Cipla (Hauppauge, NY)
- …- 5:00PM (may vary based on business needs) Reports To : QA Validation Manager Salary Range: $68,000 - $74,600 Purpose: The incumbent to this role performs and ... and quality standards. Represent facility and engineer to communicate with internal and external stakeholders. Provide consistent, complete, and timely feedback,… more
- Formation Bio (New York, NY)
- …and governance, holding external partners to high standards of quality, cost control , and on-time deliverables. Serve as the Operations Lead for clinical assets ... and associated studies. Step in as the Clinical Project Manager when needs arise. Operational Strategy and Leadership Develop and implement operational strategies… more
- City of New York (New York, NY)
- …sites, X, Facebook, Instagram, and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify risks, ... efficiency, and ensure the agency is complying with laws and regulations. The Internal Control Manager will report directly to the Deputy Commissioner of… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- CIBC (New York, NY)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- City of New York (New York, NY)
- …Chief Medical Examiner (OCME) is seeking an experienced and highly motivated Quality Control Manager for the Division of Forensic Operations & Investigations to ... provide leadership and oversight of the Forensic Quality Control Unit and division wide quality assurance and control programs. Reporting to Assistant… more
- TD Bank (New York, NY)
- …controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- JPMorgan Chase (New York, NY)
- … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the regulatory landscape. As a… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... music company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Publicis Groupe (New York, NY)
- …Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system implementations ... identify issues, develops POVs, and offers ideas to their manager that can drive results to meet and/or exceed...hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control… more
- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes. The Internal Audit ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice,… more
- Anywhere Real Estate (New York, NY)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee all phases of...within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work… more
- TD Bank (New York, NY)
- …regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager ... for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and compliance… more
- Tutor Perini (New York, NY)
- … Control Engineer** at Frontier-Kemper-Tutor Perini joint venture, reporting to the **Quality Control Manager ** , you will play a critical role in supporting ... coordination of corrective and preventive actions in collaboration with the Quality Control Manager . + Maintain accurate and organized records of inspections,… more
