- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... that cover internal controls + Assist in the Segregation of Duties("SoD") review process, including identification of suitable compensating controls that mitigate … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …protocols which align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to hospital revenue cycle services performed ... Eastern Time.* **Essential Job Functions** + Assists in the review of Bon Secours Mercy Health coding, billing and...procedures for the development of compliance internal monitors and audit protocols and the prevention of fraud, waste and… more
- Grant Thornton (Los Angeles, CA)
- …to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- MUFG (Tampa, FL)
- …of Operations controls self-assurance and risk assessment activities (ad hoc controls review , risk and control self-assessments (RCSA)) and independent risk and ... audit activities as needed + Consult on controls design...Pages, Tableau, Access etc.) + Experience in creation and review of work papers to document testing and/or issue… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …corporate, and internal audits. Support regulatory inspections as required + Track audit reporting, drive completion of Catalent response to audit findings, ... the process and communicated to relevant Catalent staff + Review deviation and complaint reports and address trends. Prepare...industry is required + Must possess regulatory and/or client audit experience + Must have the ability to present… more
- Citigroup (Tampa, FL)
- …plans, inclusive of root cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ... the team on all new or modified processes to review through the appropriate governance routines and launch with...creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with… more
- Dominion Energy (Cayce, SC)
- …looking for you. You won't just find a job here; you'll find your career. Review the position below and apply today. Military service members and veterans with ranks ... reports to executives. * Coordination, scheduling, and implementation of ongoing internal self- audit process to ensure continuous audit readiness within the… more
- JPMorgan Chase (Chicago, IL)
- …and control frameworks, managing control-related activities, and overseeing Audit /Compliance/Regulatory reviews. **Job Responsibilities:** + Lead and support ... + Identify control and data quality issues, understand root causes, and review remediation actions. + Support RED reporting, Fraud reporting, Privacy Reporting, and… more
- MUFG (Tempe, AZ)
- …reports that summarize the objectives, scope, findings, and conclusions for each assigned review + Support iterative review and challenge of assessment results, ... risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of… more