- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Merck & Co. (Rahway, NJ)
- …worldwide. In partnership with the Clinical Quality Operations Lead (CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is ... emerging signals or trends and provide relevant feedback to the CQOL and Head of CQO as appropriate. Responsible for ensuring comprehensive oversight of all… more
- Merck & Co. (Rahway, NJ)
- …CRA Escalation Pathway as appropriate in collaboration with CRA-Manager, CRM, TA Head and CRD as needed.-Works in partnership with GCTO country operations, finance, ... eTMF and various other-systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of Travel-Ability… more
- Merck & Co. (Rahway, NJ)
- …CRA Escalation Pathway as appropriate in collaboration with CRA Manager, CRM, TA Head and CRD as needed.Works in partnership with GCTO country operations, finance, ... and various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate. Extent of Travel… more
- Merck & Co. (Rahway, NJ)
- …business cases for innovation opportunities in collaboration with functional stakeholders, Head of product/solution delivery, IT , etc. to advance selected ... to end data flow in partnership with functional stakeholders, vendors and MRL- IT , and QAWork with solution provider to ensure appropriate enhancements are… more
- Whirlpool Corporation (Benton Harbor, MI)
- …on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology ( IT ) ... related area + 10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment,… more
- Fujitsu (Richardson, TX)
- …to the continuous creation of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and ... J-SOX activities. This position is to report to the Head of International Internal Audit ...Profound and diversified knowledge of primary business functions (Sales, IT service delivery, and manufacturing) and related financial &… more
- Scotiabank (New York, NY)
- …and interfaces, including AML transformation programs and data governance audits with support from Head Office IT audit teams. Apart from the technical ... Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Reynolds American (Winston Salem, NC)
- …YOUR FUTURE ROLE?** + Do you have experience with the delivery of accountabilities to the Group Head of Internal Audit and Audit Controllers? + Do you ... Senior Manager Internal Audit **Reynolds American is evolving...risk management and control practices and builds effective working relationships. IT /Project Management/Change programs - provides expert advice, guidance and… more
- TEKsystems (Arlington Heights, IL)
- …global business teams; Chief Controls Office (CCO) Technology, 2LoD Resilience Risk and 3LoD Internal Audit teams. The role holder will manage CRCS activities to ... end control management and risk quantification. Skills: cyber security, security controls, IT Audit , CISM, CISSP, information security, risk assessment, security… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... within GFCD Program Management and reports into the GFCD Head of Exam and Audit Management. Global...Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting… more
- MUFG (New York, NY)
- …President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and Technology. ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Equitable (Charlotte, NC)
- …external audit requests through strong partnership with external and Internal auditors + Oversees projects and financial analysis for various accounting, ... Head of Reinsurance Accounting ( 2400002T ) **Primary...relevant third parties on business issues. Maintains relationships with internal and external stakeholders, including reinsurance business partners, regulators,… more
- System One (Spartanburg, SC)
- …analysis and recommendations to support strategic decision making. ? Lead the audit process including full engagement with external auditors. ? Contribute to the ... and best practices to enhance productivity and effectiveness. ? Deliver exceptional internal customer service through responsibility for the USA shared service team… more
- Sanofi Group (Bridgewater, NJ)
- **Pharmacovigilance (PV)Case Management Head ** **Location:** Bridgewater, NJ **Remote Work:** Hybrid **Travel Expected:** ~10% (domestic and international) **Job ... Operations team and reports to the CHC PV Operations Head . This position includes responsibilities of Case Medical Safety...PMDA authorities. + Responsible to lead and support PV inspection/ audit for US FDA, Japan PMDA and EMA +… more
- Sanofi Group (Bridgewater, NJ)
- …supporting Audit /Assessment/Inspection readiness and lead or participate in system internal audits and/or external inspections as needed. + Support oversight of ... **CHC PV Data Strategy and Management Head ** + _Location: Bridgewater, NJ_ + _Remote Work:...GxP regarding systems validation and documentation. + Knowledge of IT systems in the pharmaceutical industry with an emphasis… more
- Aegon Asset Management (Philadelphia, PA)
- …Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit ; Legislative, Regulatory & Policy; Office of the ... leadership for Transamerica. Lead financial risk management conversations with key internal and external stakeholders. Provide subject matter expertise to the CRO… more
- Continental (Fort Mill, SC)
- …AM markets + Document projects and processes to ensure full compliance with internal rules, guidelines, business processes and audit . **BASIC QUALIFICATIONS:** + ... and to properly transfer/translate the business needs to the IT organization. This postition leads a team of 4...IT or related field + This is an internal -only posting. We will only consider current Continental employees… more
- SMBC (Sacramento, CA)
- …goals. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Services, International Services **JOB SUMMARY:** Reporting to the BSA Officer, the Head of Financial Intelligence Unit ("FIU") will be responsible for overseeing… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the **Director, Head of FCC Model and Data Governance** will be responsible for the… more
