3642 audit and assurance staff jobs found

Job Title: Regulatory Reporting Control Manager Location: CityScape What you'll do: The Financial Control Supervisor (Regulatory Reporting) will assist in the planning, execution, and delivery of internal control test work and quality assurance efforts related to compliance with regulatory reporting requirements including Call Report, FR-Y9C, and other reports. This position will evaluate the design and operational effectiveness of processes and controls as well as evaluate the completeness and accuracy of regulatory reporting through quality assurance testing. The position will assist in identifying root causes of identified issues to strengthen and/or improve controls. This position is responsible for overseeing and reviewing senior and staff level work, including reporting of the results of testing, projects and special assignments. What we are looking for: 638sponsibilities: Performs work under the direction of the Financial Control Director and Associate...

Johnson & Johnson Health Care Systems, Inc., a member of Johnson & Johnson's Family of Companies, is recruiting for a Manager 1, Contract Verification and Analytics role location in Raritan, New Jersey! Johnson & Johnson Health Care Systems Inc. (JJHCS) provides contracting, supply chain, business services, and strategic solutions to customers and commercial intermediaries of U.S.-based Johnson & Johnson companies, including hospital systems, health plans, distributors, wholesalers, purchasing organizations, government payer programs, and government healthcare institutions in the U.S. JJHCS also engages with customers to provide streamlined supply chain services for our products that seamlessly integrate with customer operations, address shared evolving market challenges to value-based care, and develop innovative solutions that improve patient care and access. CareAdvantage, Johnson & Johnson Family of Companies, is offered through Johnson & Johnson...

The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Manager of Digital Innovation and Analytics. The location for this position is New Brunswick, NJ. Caring for the world one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science, bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day throughout the world. With $93.8 billion in 2021 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products and a provider of related services for the consumer, pharmaceutical, and medical devices markets. More than 265 Johnson & Johnson operating companies employ approximately 140,000 people and with products touching the lives of over a...

Credentialing Specialist act as first-line representatives and second-line experts responsible for handling inbound call inquiries, escalated calls, processing transactions, assisting/leading staff training, and leading/assisting in projects. Representatives are responsible for new account creation, account maintenance, account auditing, and resolution of issues that may prevent creations of accounts. Under general supervision, process customer requests related to account set-up and account maintenance in a timely, accurate and professional manner. Fosters the growth of a strong customer base through creating positive customer interactions and building strong customer relationships. Representatives conduct their work activities in compliance with all Allergan internal requirements and with applicable regulatory requirements. Allergan internal requirements include compliance with ethics, environmental health and safety, financial, human resources and general business policies. All...

Design solutions to drive safe living and quality of life THE COMPANY Honeywell International Inc. (NYSE: HON), a Fortune 100 company with $34B in sales in 2021, invents and manufactures technologies that address some of the world's most critical challenges around energy, safety, security, productivity, and global urbanization. We are uniquely positioned to blend physical products with software to support connected systems that improve homes, buildings, factories, utilities, vehicles, and aircraft, and that enable a safer, more comfortable, and more productive world. Honeywell's solutions enhance the quality of life for people around the globe and create new markets and even new industries. THE BUSINESS As a global technology leader, the every-day mission of Honeywell Performance Materials & Technologies (PMT) is creating future-forward solutions that change the way the world works. The inventors, chemists and engineers of Honeywell PMT are continually pushing technological...

Join the industry leader to design the next generation of breakthroughs Innovate to solve the world's most important challenges Honeywell is a Fortune 100 company that invents and manufactures technologies to address critical challenges linked to global macrotrends such as safety, security, productivity, global urbanization and energy. With approximately 129,000 employees worldwide, including more than 19,000 engineers and scientists, Honeywell has an unrelenting focus on quality, delivery, value, and technology in everything they make and do.  Honeywell has been named a Top 100 Global Innovator for seven years in a row, recognizing the company’s global reach of portfolio and invention influence.   In Kansas City, Honeywell Federal Manufacturing & Technologies (FM&T) manages and operates the U.S. Department of Energy/National Nuclear Security Administration’s (NNSA) Kansas City National Security Campus. This state-of-the-art engineering, manufacturing, and...

Job Title: Senior Regulatory Reporting Control Analyst Location: CityScape What you'll do: The Senior Analyst (Regulatory Reporting) will be responsible for executing and internal control test work and quality assurance (QA) testing efforts related to compliance with regulatory reporting requirements such as the Call Report, FR-Y9C, and other required regulatory reports. This position will evaluate the design and operational effectiveness of processes and controls as well as evaluate the completeness and accuracy of regulatory reporting through quality assurance testing. This position will assist in identifying root causes of identified issues to strengthen and/or improve controls. This position will assist with reporting of the results of testing, projects and special assignments as assigned. What we are looking for: Responsibilities: Performs work under the broad direction of the Financial Control Director and Associate Director which can include individual or...

Credentialing Leads act as final reviewers in DSP for new account creation and account maintenance requests. In addition, Leads can act as first-line requestors/representatives and second-line experts responsible for handling overflow inbound call inquiries, escalated calls, processing transactions, assisting/leading staff training, and leading/assisting in projects. Leads are responsible for answering questions from coworkers, helping with new account creation, account maintenance, account auditing, and resolution of issues that may prevent creation of accounts. Under general supervision, this role ensures customer requests related to account set-up are processed in a timely, accurate and professional manner. Leads also act as a backup to supervisors/managers and are experts in team day-to-day operations and functioning. Leads monitor and distribute workload and instructs team members to focus on specific tasks. Fosters the growth of a strong customer base through creating positive...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century.Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work!We have been named as aBest Places to Work in Kentucky for the past 10years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time TRAVEL REQUIRED: 0% - 25% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing operational, financial, compliance, and investigative audits in accordance with the International Standards for the Professional Practice of Internal Auditing; provide consulting services on...

Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents across Indiana, Ohio, Kentucky and Tennessee for over a century.Our purpose is to secure the future of rural communities and agriculture - one home, one farm and one business at a time. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work!We have been named as aBest Places to Work in Kentucky for the past 10years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time/ Hybrid TRAVEL REQUIRED: Up to 15% About Our Opportunity This position will work independently and/or participate as a member of an audit team performing audit procedures to test the operating effectiveness of Internal Controls over Financial Reporting (ICFR) and evaluate the Association's Sarbanes-Oxley Act (SOX) compliance program...

SCOPE Under the supervision of the Head of Internal Audit Americas / Senior Audit Manager / Project Manager: Performs worldwide, with focus on North America, independent, objective assurance and consulting activities in order to add value and improves the organization's operations and monitors the compliance of the risk management system and continuous improvement of the systems in place. Identify and assess fundamental economic risks within the area of responsibility ensuring the sustainable commercial success of the business. Monitor the reliability and effectiveness of management and other controls in the area of responsibility Provide independent, pragmatic advice and defining adequate preventative and protective measures Continuous monitoring of the efficiency of all business processes and procedures Monitor Global Business Controls in consultation with the Head of Audit Americas Hub Evaluate savings potentials and definition of action plans to achieve the...

Job Description • Ensure center is "inspection ready" at all times by managing adherence to Standard Operating Procedures (SOPs), compliance policies and the quality system, utilizing sound Quality principles, self-inspection learnings, non-conformity discovery and appropriate remediation. Prepare regular reports to center, area and corporate quality management as to the state of quality and systems at the center. • Manage site Quality Control program including but not limited to calibrations management, monitoring of compliance to defined processes e.g. sampling, competency checks, Key Performance Indicators (KPIs), trending and analysis of KPIs, root cause and failure mode impact assessment and change management. • Lead and develop direct reports ensuring they are competently skilled to perform their QA roles. Lead by example; consistently motivate staff through education to high levels of competency that drive success in a dynamic and regulated environment. Upon proper review...

Job Description • Ensure center is "inspection ready" at all times by managing adherence to Standard Operating Procedures (SOPs), compliance policies and the quality system, utilizing sound Quality principles, self-inspection learnings, non-conformity discovery and appropriate remediation. Prepare regular reports to center, area and corporate quality management as to the state of quality and systems at the center. • Manage site Quality Control program including but not limited to calibrations management, monitoring of compliance to defined processes e.g. sampling, competency checks, Key Performance Indicators (KPIs), trending and analysis of KPIs, root cause and failure mode impact assessment and change management. • Lead and develop direct reports ensuring they are competently skilled to perform their QA roles. Lead by example; consistently motivate staff through education to high levels of competency that drive success in a dynamic and regulated environment. Upon proper review...

AbbVie's Internal Audit (IA) function plays a valuable role in protecting and enhancing the organization's value by providing risk-based and objective assurance, advice and insights. The function is guided by a disciplined, collaborative approach that is aligned with AbbVie's strategy and the IIA standards with a focus on constant innovation and talent development. The Senior Financial Auditor is responsible for conducting Financial audits of critical processes throughout AbbVie's international and domestic organizations and formulating recommendations for improvement in operating performance and controls. Auditors will spend approximately 24 months on the Corporate Audit staff in a career development rotational program before moving on to other challenging opportunities within the company. Key Responsibilities Include: Plan and execute Financial audits throughout AbbVie's international and domestic organizations. Coordinate execution of financial audit plans to...

The Position At Roche Tissue Diagnostics, we have revolutionized cancer diagnostics worldwide through state-of-the-art testing automation. We provide more than 250 cancer tests and associated instruments, making us the leading global supplier of cancer diagnostic systems to the pathology market. Through excellence and innovation in science and engineering, our people are leading the discovery, development and delivery of diagnostic systems and tissue-based cancer tests that are guiding the future of healthcare. This culture of constant innovation at Roche Tissue Diagnostics fuels our vision: to empower our customers by providing the highest quality, most innovative cancer diagnostic solutions. We are passionate in our pursuit of diagnostic solutions that improve the practice of medicine because when we empower pathology professionals, we brighten the outlook for patients. We are looking for our next Director of Quality Control (QC) who will be an integral member of the Tissue...

Oversee the production of all Data Sciences timelines and deliverables for assigned clinical trials and all DSS-related cross-functional meetings with clinical teams, safety teams and physicians Oversee all EDC,and IRT vendor contracts for assigned clinical trials Supervise all Data Sciences staff (including equivalent CRO staff) for assigned clinical trials Co-represent Data and Statistical Sciences at any meetings with FDA and regulatory agencies regarding assigned clinical trials Lead clinical study team in the development of key clinical trial systems, study conduct and study close-out as related to Data and Statistical Sciences (DSS) operational activities. Create and manage Data Sciences communications plan for all assigned clinical trials. Exercises real, but informal authority over Data Sciences study team members' daily tasks and timelines. Manages 4 to 7 clinical trial startups concurrently Plan and manage all Data Sciences timelines and deliverables for assigned...

Oversee the production of all Data Sciences timelines and deliverables for assigned clinical trials and all DSS-related cross-functional meetings with clinical teams, safety teams and physicians Oversee all EDC,and IRT vendor contracts for assigned clinical trials Supervise all Data Sciences staff (including equivalent CRO staff) for assigned clinical trials Co-represent Data and Statistical Sciences at any meetings with FDA and regulatory agencies regarding assigned clinical trials Lead clinical study team in the development of key clinical trial systems, study conduct and study close-out as related to Data and Statistical Sciences (DSS) operational activities. Create and manage Data Sciences communications plan for all assigned clinical trials. Exercises real, but informal authority over Data Sciences study team members' daily tasks and timelines. Manages 4 to 7 clinical trial startups concurrently Plan and manage all Data Sciences timelines and deliverables for assigned...

Purpose: As an independent RDQA Organization, our commitment is to drive quality excellence as a strategic advantage across all stages of discovery and development for the lifecycle of the product to achieve product realization and to accelerate access to innovative therapies for our patients. AbbVie's R&D global trial footprint has been expanding due to growth in the pipeline and the complexity of global development resulting in an overall increase in global trials in the Affiliates. In addition, the acquisition of Allergan and integration with AbbVie have significantly increased clinical trials managed from the Affiliates. RDQA AREA focuses on proactive quality and quality output in support of clinical development/R&D enterprise within designated countries around the world. AREA supports countries in JAPAC, EEMEA, WEC, US and LATAM as defined by AbbVie. The expected results in the Affiliates are as follows; quality excellence, realization of R&D goals and...

Credentialing Specialist act as first-line representatives and second-line experts responsible for handling inbound call inquiries, escalated calls, processing transactions, assisting/leading staff training, and leading/assisting in projects. Representatives are responsible for new account creation, account maintenance, account auditing, and resolution of issues that may prevent creations of accounts. Under general supervision, process customer requests related to account set-up and account maintenance in a timely, accurate and professional manner. Fosters the growth of a strong customer base through creating positive customer interactions and building strong customer relationships. Representatives conduct their work activities in compliance with all Allergan internal requirements and with applicable regulatory requirements. Allergan internal requirements include compliance with ethics, environmental health and safety, financial, human resources and general business policies. All...

Site Name: USA - Pennsylvania - Philadelphia Posted Date: Feb 21 2023 Are you interested in a regulatory affairs role that allows you to accelerate regulatory compliance across the business? If so, this Clinical Quality Assurance Program Lead/Associate Director could be an ideal opportunity to explore. As a Clinical Quality Assurance Program Lead/Associate Director, you will be responsible for providing worldwide direction on regulatory and clinical strategies for governmental approval to introduce new products and expanded therapies to market, while also providing advice and mentoring to staff. Job Purpose: Deliver independent quality oversight and management to GSK R&D; as a valued partner acting as the single point of accountability for one or more clinical development projects/programs. Ensure delivery of an effective independent audit program that provides assurance that clinical trial activities governed by GCP, and related regulations undertaken by and/or on...