- Twist BioScience (South San Francisco, CA)
- …initiatives and provide independent and objective risk and control insights.Perform special internal audit and compliance projects and assignments as ... To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech...successful candidate will have a proven track record of audit project management and SOX 404 compliance .… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- … plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits with ... and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June...audit findings.Assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to… more
- Twist BioScience (South San Francisco, CA)
- …to senior management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX ... The Director of Internal Controls and Financial SOX Compliance ...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …This role works cross functionally with leaders within CMR, Legal, Procurement, Compliance , Privacy and other key internal stakeholders. In the execution ... in close coordination with CMR stakeholders, Procurement, and Legal. Managing internal and external strategic collaborations to optimize alliance performance by… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and periodic updates of accounting-related control activities Partners with the financial compliance group to ensure an efficient internal control set-up exists ... adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure compliance with all relevant regulatory, accounting, tax and internal requirements. This person leads the timely and accurate delivery of payroll ... technologies.ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …members to ensure that the organization is in a perpetual state of compliance as follows:Support the Global Quality Lead(s) (GQLs) and Regional Quality Leads (RQLs), ... the status of Quality Events (QEs), CAPAs and GCP compliance matters raised to the GQLs and/or RQLs from...matters raised to the GQLs and/or RQLs from the internal and external study teams. This may include participation… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …strong and efficient process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality ... for quality to new and prospective customers. Key metrics: Customer Satisfaction, Audit non-conformances, Regulatory Compliance , Cost of Quality, Validation on… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … Compliance Management: Support the management and enhancement of integrated SaaS and internal systems to ensure compliance with both internal and ... the Peer-to-Peer HCP engagement ecosystem by supporting budget management, compliance , system development, operational enhancements, strategic improvements, and performance… more
- Merck & Co. (Rahway, NJ)
- …Accountable for all environmental, health, and safety (EHS) program execution and compliance at a portion of our Manufacturing Division's Animal Health Sites.Leads ... and global business partners to drive prioritization of regulatory compliance , continuous performance improvement, and integration of EHS performance objectives… more
- Merck & Co. (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support.- Schedule daily testing of laboratory samples based on ... internal metrics and production needs. Serve as the Microbiology...in routine audits of Quality Operations laboratory to ensure compliance and inspection readiness. T rain and mentor laboratory… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides and incorporates into new and existing processes Responsible for managing compliance and audit documentation for Talent Acquisition Ensures process ... in Talent Acquisition. Responsible for developing and maintaining strong relationships with internal P&O functions, local and global Finance and departments that are… more
- Merck & Co. (Rahway, NJ)
- …compliance focus, financial acumen, and analytical skillsExperience with providing audit support ( internal and external)Passion and intellectual curiosity ... with cross functional stakeholders, including commercial, research, manufacturing, legal, compliance and corporate teams to identify, evaluate and execute strategic… more
- Merck & Co. (Rahway, NJ)
- …minimum of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and ... initiatives aimed at enhancing efficiencies in financial reporting processes.Maintain compliance with established Finance policies and procedures, internal … more
- Genmab (Plainsboro, NJ)
- …development.Oversee resource allocation and ensure effective team planning.Regulatory and Audit ComplianceEnsure compliance with country-specific clinical supply ... Global Clinical Drug Supply will work in partnership with several internal and external stakeholders, including GCDS Operations, GCDS Systems, Development… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Genmab (Plainsboro, NJ)
- …documentation (ie, drug supply plan, milestone tracking, IMP manual, etc.Ensure GxP compliance & regulatory guideline compliance during all drug supply planning ... controls in connection to Clinical Drug Supply OperationDrive Inspection and Audit preparation and executionResponsible to be compliant with Genmab's quality… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SOPs, data backup, disaster recovery, user account management, etc.Perform periodic audit trail and user account reviews for computerized systems.Maintains and ... or outside contractors/vendors to complete tasks.Acts as an SME for internal and external agency inspections.Supports technical and quality investigations, CAPAs and… more
- Burlington (Burlington, NJ)
- …to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control ... information technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team… more
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