Current jobs related to Senior Manager, Auditor - New York, New York - Pfizer
-
Senior Auditor
1 week ago
New York, New York, United States American Express Full timeUnlock Your Potential as a Senior Auditor at American ExpressAt American Express, we're committed to empowering our colleagues to lead the way in delivering exceptional customer experiences. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial processes and systems.About the RoleThis is an exciting opportunity to join...
-
Senior Auditor
1 week ago
New York, New York, United States Michael Page Full timeJob SummaryWe are seeking a highly skilled Senior Auditor to join our team at Michael Page. As a Senior Auditor, you will play a critical role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesPlan, execute, and lead comprehensive internal audits across various business...
-
Risk Management Senior Auditor
2 weeks ago
New York, New York, United States MDMS Recruiting LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Auditor to join our team at MDMS Recruiting LLC. As a Senior Auditor, you will play a critical role in supporting the audit team on testing strategy and execution on risk management and trading desk audits.Key ResponsibilitiesConduct continuous monitoring and ongoing risk assessment of...
-
Senior Compliance Auditor
1 week ago
New York, New York, United States Société Générale Assurances Full timeJob Title: Senior Compliance AuditorWe are seeking a highly motivated and experienced Senior Compliance Auditor to join our team at Société Générale Assurances.About the Role:The Senior Compliance Auditor will be responsible for leading audit assignments, overseeing all aspects of the audit process, and having full ownership of the audits assigned. The...
-
Senior Auditor
6 days ago
New York, New York, United States CGS Full timeSenior Auditor Job DescriptionCGS is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses.Key Responsibilities:Analyze complex personal and business financial records...
-
Senior Auditor
1 week ago
New York, New York, United States CGS Full timeSenior Auditor Job DescriptionCGS is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses.Key Responsibilities:Analyze complex personal and business financial records...
-
Senior IT Auditor
2 weeks ago
New York, New York, United States IDB Full timeJob SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at IDB Bank. As a Senior IT Auditor, you will be responsible for executing information technology audits that encompass various areas, including IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives.Key...
-
Senior IT Auditor
2 weeks ago
New York, New York, United States IDB Full time**Job Summary**IDB Bank is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for executing information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives.**Key Responsibilities**Help...
-
Senior Auditor
2 weeks ago
New York, New York, United States CIBC Full timeAbout the RoleCIBC is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Key ResponsibilitiesConduct risk-focused audits to identify and mitigate potential risksAdvise...
-
Senior Auditor
1 day ago
New York, New York, United States American Express Full timeSenior Auditor Job DescriptionAt American Express, we're committed to delivering exceptional customer experiences and driving business growth. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Lead audit teams to identify and mitigate financial risksDevelop and implement...
-
Senior Compliance Auditor
2 weeks ago
New York, New York, United States Société Générale Assurances Full timeAbout the RoleSociété Générale Assurances is seeking a highly skilled Senior Compliance Auditor to join our team. As a Senior Compliance Auditor, you will be responsible for leading audit assignments and overseeing all aspects of the audit process.Key ResponsibilitiesLead various types of audit missions, including complex and global audits, with minimal...
-
Senior Field Auditor
2 days ago
New York, New York, United States AXA SA Full timeJob Title: Senior Field AuditorWe are seeking a highly skilled and experienced Senior Field Auditor to join our team. As a Senior Field Auditor, you will be responsible for performing premium audits of policyholders' payroll, financial records, and operations related to workers' compensation, general liability, and commercial automobile policies.Key...
-
Senior Field Auditor
3 days ago
New York, New York, United States AXA Group Full timeJob Title: Senior Field AuditorWe are seeking a highly skilled Senior Field Auditor to join our team. As a Senior Field Auditor, you will be responsible for performing premium audits of policyholders' payroll, financial records, and operations related to workers' compensation, general liability, and commercial automobile policies.Key...
-
Senior IT Auditor
6 days ago
New York, New York, United States Prudential Ins Co of America Full timeJob SummaryWe are seeking an experienced IT Auditor to join our Internal Audit Department. As an IT Auditor, you will be responsible for auditing corporate function systems, including Oracle and Workday, and identifying areas for improvement. You will also serve as an IT and IS resource as part of integrated audits, utilizing data analytics and test...
-
Risk Management Senior Auditor
2 weeks ago
New York, New York, United States MDMS Recruiting Full timeAbout the RoleWe are seeking a highly skilled Risk Management Senior Auditor to join our team at MDMS Recruiting. As a key member of our audit team, you will play a critical role in supporting the testing strategy and execution on risk management and trading desk audits.Key ResponsibilitiesConduct continuous monitoring and ongoing risk assessment of risk...
-
Senior Financial Auditor
2 weeks ago
New York, New York, United States CGS Full timeJob Description**Senior Auditor - Financial Services**We are seeking a highly skilled Senior Auditor to join our team at CGS. As a Senior Auditor, you will play a critical role in assisting our district legal staff by conducting financial data analysis, forensic investigations, and financial damage assessments.Key Responsibilities:Analyze complex financial...
-
Senior Auditor
22 hours ago
New York, New York, United States Municipal Credit Union Full timeAbout the RoleMunicipal Credit Union is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for providing oversight of the maintenance of our Internal Audit schedule and Regulator Examination Request List.Key ResponsibilitiesIndependently perform branch audits, including cash counts, and other intermediate...
-
Senior Auditor
1 week ago
New York, New York, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at Jobot. As a Senior Auditor, you will be responsible for conducting audits of employee benefit plans and labor/membership organizations.Key ResponsibilitiesObtain and document a thorough understanding of clients' internal control policies and procedures, testing operating...
-
Senior Data Analytics Auditor
7 days ago
New York, New York, United States Michael Page International Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team at Michael Page International. As a Senior Auditor, you will play a key role in assessing large volumes of data for anomalies, trends, and potential areas of concern or risk.Key ResponsibilitiesUtilize data analytics tools and techniques to identify data-related risks within the...
-
Senior Auditor
1 week ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Senior Auditor is a key role within Citigroup Inc.'s Internal Audit team, responsible for conducting moderately complex audits and assessments of the company's risk and control environments. This position requires a high level of subject matter expertise, effective communication skills, and the ability to work independently with minimal...
Senior Manager, Auditor
4 months ago
The Senior Manager, Auditor is responsible for the delivery and execution of the global Quality Assurance (QA) program audit activities on assigned GCP portfolio/programs/entities. This role is responsible for GCP Oversight and for assuring the compliance of projects, products and programs with Pfizer Standard Operating Procedures (SOPs), policies, and all applicable worldwide regulations and guidelines (e.g. US FDA, EU Directives, ICH, and National regulations).
ROLE RESPONSIBILITIES
Assesses compliance of GCP clinical trial sites and processes against ICH GCP and applicable global regulations
Independently conducts wide range of routine/(non-routine) complex investigator site audits (minimal to no oversight - as needed)
Executes audit strategy, leads/supports process audits, and may support Due Diligence assessments
Acts as a reviewer of audit reports from outsourced or routine audits
Assesses audit plans and quality metrics to identify potential areas of risk
Actively supports regulatory inspections as needed
Identifies and drives process improvements
Delivers awareness sessions with oversight by manager on various GCP topics internally and externally
Drives interactions with QA colleagues at other Pfizer locations to ensure consistency in application of QA strategy and to promote standardization of auditing approach within QA
Actively engages in discussions to determine impact of changing needs of the regulatory environment
Works with RQA colleagues on cross GxP audit plans as required
Coaches colleagues - leads training for routine and non-routine site and process audits
Advises business representatives (e.g. BPOs) on outcomes of complex audits and provides input to process improvement activities
Independently/with minimal supervision demonstrates leadership by providing clients with influence and recommendations to meet changing GCP business needs
QUALIFICATIONS
MUST-HAVE :
Bachelor's degree or equivalent, preferably in pharmaceutical or natural sciences, or equivalent
7+ years of relevant experience including 2 levels; operations and auditing required
Demonstrates in-depth knowledge of ICH GCP and applicable global regulations
Demonstrates comprehensive working knowledge of business concepts and quality operations
Displays critical thinking expertise, with ability to define and implement a strategic approach to audit based on compliance and business knowledge
Strong use of quality and auditing frameworks and application
Routinely suggests new audit techniques and approaches, and operationalizes to improve the audit system
Ability to identify trends within data and apply insights to make recommendations and decisions
Ability to bring recommendations to stakeholders for discussion and input
Actively leads and progresses efforts to deliver operational improvements
Exhibits good project management capabilities
Has domain expertise in 2 or more technical areas
Ability to work with ambiguity and adapt plan when needed
Experience evaluating and understanding quality standards or their application
Uses and interprets qualitative/quantitative data to drive decision making, operationalize recommendations and understand potential impact to other areas of the business
Acts as a specialist in specific therapeutic area or specialty (e.g. gene therapy) and/or audit topic (e.g. data management, remote trial methodology etc.)
Candidate demonstrates a breadth of diverse leadership experiences and capabilities including: the ability to influence and collaborate with peers, develop and coach others, oversee and guide the work of other colleagues to achieve meaningful outcomes and create business impact.
NICE-TO-HAVE :
Lead audit teams (2-6 ppl per team)
Demonstrates stakeholder and conflict management (communications, relationship management)
Negotiates needs & acquires feedback on audit outcome
Preferred experience in audits with a background in GCP, PV, GLP, Process or other related quality areas
Expertise in 1+ major areas (Doc, PCO, Disease Area, etc.); and 2+ minor specializations OR 2+ major and 1+ minor
Ability to function autonomously in a matrix model and in a team environment
Provides training/mentorship to other auditors or SMEs
NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS
The travel requirement may be approx. 40%
Other Job Details:
Last Date to Apply for Job: June 11, 2024
Additional Location Information: New York - Remote; North America - Any Pfizer Site; North America - Remote
Work Location Assignment:Remote
The annual base salary for this position ranges from $117,300.00 to $195, In addition, this position is eligible for participation in Pfizer's Global Performance Plan with a bonus target of 17.5% of the base salary and eligibility to participate in our share based long term incentive program. We offer comprehensive and generous benefits and programs to help our colleagues lead healthy lives and to support each of life's moments. Benefits offered include a 401(k) plan with Pfizer Matching Contributions and an additional Pfizer Retirement Savings Contribution, paid vacation, holiday and personal days, paid caregiver/parental and medical leave, and health benefits to include medical, prescription drug, dental and vision coverage. Learn more at Pfizer Candidate Site - U.S. Benefits | ). Pfizer compensation structures and benefit packages are aligned based on the location of hire. The United States salary range provided does not apply to Tampa, FL or any location outside of the United States.
Relocation assistance may be available based on business needs and/or eligibility.
Sunshine Act
Pfizer reports payments and other transfers of value to health care providers as required by federal and state transparency laws and implementing regulations. These laws and regulations require Pfizer to provide government agencies with information such as a health care provider's name, address and the type of payments or other value received, generally for public disclosure. Subject to further legal review and statutory or regulatory clarification, which Pfizer intends to pursue, reimbursement of recruiting expenses for licensed physicians may constitute a reportable transfer of value under the federal transparency law commonly known as the Sunshine Act. Therefore, if you are a licensed physician who incurs recruiting expenses as a result of interviewing with Pfizer that we pay or reimburse, your name, address and the amount of payments made currently will be reported to the government. If you have questions regarding this matter, please do not hesitate to contact your Talent Acquisition representative.
EEO & Employment Eligibility
Pfizer is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Pfizer also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as work authorization and employment eligibility verification requirements of the Immigration and Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States.
Quality Assurance and Control
