- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Innovation. This role will often have to interface with external technology and platform vendors. Essential Functions Budget Management: Assist in managing ... outsourced FTE. Support budget coordination and tracking, review and audit all final bills, and assist in the preparation...Support the management and enhancement of integrated SaaS and internal systems to ensure compliance with both internal… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... team helps drive the use of enhanced data and analytic capabilities in audit and across the finance organization. MCAAS Innovation provides individuals with a space… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities for health… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in ... Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise...or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase 1 - Phase… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …manufacturing and/or validation experience is preferred.Maintain processes at a state of audit readiness and support internal and external inspections as ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell and… more
- Aequor (Bothell, WA)
- …and regulations. This includes coordination of system validation periodic reviews and audit activities as well as support of computer system validation efforts for ... Lead routine CSV lifecycle activities (system periodic validation lifecycle and audit trail / user access reviews), coordinating with system owners and… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... with stakeholders within the department and across the organizationDrives scientific, technology , and engineering innovation with internal / externals… more
- Novo Nordisk Inc. (WA)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... changing environment, supporting a future-focused approach, leveraging competencies, tools and technology . Relationships Reports to a Manager (or above) within NACD.… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes and leading… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but it is ... to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with senior administrators and board of trustees. Substantial experience, either directly in internal audit activities or in related activities, such as with a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal … more
