- Daiichi Sankyo, Inc. (Bernards, NJ)
- …EMA, Swiss medic, and other local authorities as necessary to address compliance relevant matters and lead any remediation efforts. ResponsibilitiesLeads ... the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with Audit and Compliance QA function to develop compliance and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …as Subject Matter Expert (SME) and mentor colleagues/direct reports in audit /inspection preparedness and participation Serves as NAO's Lead regarding ... to establish and maintain processes, procedures and controls to ensure compliance with all relevant internal and external requirements and regulations relating… more
- Merck & Co. (Rahway, NJ)
- …and technology portfolio and information governance programs; and design and lead technology-related solutions to further the strategic goals of the department. ... and ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure … more
- Tris Pharma (Monmouth Junction, NJ)
- …and completion of financial closing activities in accordance, and in compliance , with Generally Accepted Accounting Principles (GAAP). Qualified candidate assists ... reconciliations, etc., to support department operations and analysis.ESSENTIAL FUNCTIONS Lead the Brand gross-to-net financial close process including but not… more
- Sanofi Group (Cambridge, MA)
- …Join Sanofi's Contract Excellence team as an Audit Director, Supplier Contract Audit , where you'll lead the strategy and performance of supplier ... + Lead the preparation of the Supplier Contract Audit Plan and target segmentation activities...terms, including the documentation and reporting of instances of non- compliance and potential improvements + Manage and oversee auditors… more
- Truist (Charlotte, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... compliance with specific expertise in the areas of audit and compliance in the areas of...10 years' experience leading diverse teams, such as teammates, contract workers, onshore, offshore resources, and/or managed services +… more
- University of Rochester (Rochester, NY)
- …: Oversee and lead the review, negotiation, and approval of contract terms to ensure compliance with federal, state, and institutional guidelines. ... **Investigations & Corrective Action** : Lead investigations of suspected non- compliance or violations of contract terms, recommend corrective actions, and… more
- Martin's Point Health Care (Portland, ME)
- …since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT leadership ... coast time zone applicants are encouraged to apply. In compliance with MPHC's Department of Defense government contract...Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation programs to… more
- Martin's Point Health Care (Portland, ME)
- …work schedule and East Coast applicants are encouraged to apply. Also, in compliance with MPHC's Department of Defense government contract , any/all persons hired ... report them to the larger IT governance structure, and lead mitigation planning activities to support corrective action plans....with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans,… more
- Amazon (Sunnyvale, CA)
- …Security team is searching for a Security Compliance Specialist for its Contract Manufacturer and 3rd Party audit program. We believe passionately that ... conducting audits and inspections at Final Assembly, Test and Packaging(FATP)/ Contract Manufacturing(CM) sites, distribution centers, transit lanes and additional… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager, External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit ... and health processes, and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition… more
- J&J Family of Companies (West Chester, PA)
- Lead Analyst, Contract Management | Multiple Locations - 2406221478W **Description** Johnson & Johnson is recruiting for a Lead Analyst, Contract ... Johnson & Johnson, we all belong. **POSITION SUMMARY** The Lead Analyst, Contract Management will be part...activity to include scheduled price increases stipulated in the contract and compliance price adjustments for noncompliant… more
- Eurofins (Lancaster, PA)
- …employee and contract auditors. Employee will support implementation of global audit strategy related to the audit service streams providing subject matter ... United States whether internal or client based. + Ensure compliance with all APSCA requirements for audit ...Management/Leadership + Problem solving skills including the ability to lead groups of diverse people through a problem-solving process… more
- Robert Half Finance & Accounting (Thornton, CO)
- …located in the Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. ... Firm is preferable. * Proficiency in Microsoft Excel is necessary. * Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA)… more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- …with generally accepted accounting principles (GAAP) and federal and state regulations. * Lead and direct audit teams in evaluating financial risks and ... Description We are offering an exciting opportunity for an Audit Sr. - Public in Santa Barbara, California. In...control systems. This role is critical in ensuring our compliance with generally accepted accounting principles (GAAP) and other… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …and execution * Proficient in managing Accounting Functions * Demonstrated ability to lead Audit Engagements * Strong knowledge and experience in Auditing * ... ensuring client interactions, deadlines, and team interactions are handled efficiently * Lead and develop Audit Staff and Seniors assigned to engagements,… more
- Robert Half Finance & Accounting (College Station, TX)
- …business systems and accounting functions operate efficiently and effectively. Responsibilities: * Lead and manage the internal audit processes, including the ... Description We are offering an exciting role for an Internal Audit Manager/Director based in College Station, Texas. In this role, you will play a crucial part in… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …Proficiency in the use of Audit Program tools. * Ability to manage and lead a team. * Bachelor's degree in Finance, Accounting, or similar field. Robert Half is ... Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development and… more
- Robert Half Finance & Accounting (Northfield, NJ)
- …a terrific opportunity for full-time employment. Key responsibilities + Lead audit engagements from planning to completion, ensuring compliance with auditing ... with Robert Half to help them find an accomplished Audit Senior. As an Audit Senior, you...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the internal audit function of business and in general and business audit function. * Lead the review and evaluation of business services within the ... strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
