- Merck & Co. (Durham, NC)
- …Training, Customer-Focused, Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance , Immunochemistry, Internal Auditing, IS Audit , ... Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.-… 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 a year (June...audit findings.assisting in the completion of all regulatory compliance activities such as JSOX testing (Japan's equivalent to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... operations expertise including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit , or equivalent experience.Must have expertise with… more
- Merck & Co. (Rahway, NJ)
- …partners such as Global Development Quality and Process Chemistry.Support internal compliance audit activities.Education Minimum Requirements:Minimum ... Analytical Method Development, Cell-Based Assays, Communication, Drug Development, GMP Compliance , Good Manufacturing Practices (GMP), Immunoassays, Interpersonal Relationships, Laboratory… more
- USAA (Plano, TX)
- …leadership experience. Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and ... quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment… more
- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …(travel required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all ... program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Merck & Co. (Omaha, NE)
- …Specialist will support the development and implementation of global trade compliance policies, procedures, and related training. The Specialist will interface with ... internal customers, external vendors, and service providers as needed....a key part of the team driving global trade compliance policies and procedures within our Company Animal Health.… more
- Usaa (Plano, TX)
- …may be substituted in lieu of a degree. 6 years relevant experience in risk, compliance , legal or audit within the financial services or insurance industry or ... impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role...senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... Supports special projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships Reports to the… more
- Metrolink (CA)
- PURPOSE OF POSITION The Contract and Compliance Administrator is a procurement officer who assists SCRRA departments with the ongoing contract administration and ... This is the entry level in the Contract and Compliance Administrator series. At this level, assignments are generally...as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare… more
- Sanofi (Swiftwater, PA)
- …their quality systems and capabilities. You will develop quality agreements, establish audit programs to assess GMP/GDP compliance , and drive continuous ... with Third Parties, outlining quality expectations and responsibilities. Establishing an annual audit program of third-party facilities to assess compliance with… more
- USAA (Tampa, FL)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You… more
- USAA (Colorado Springs, CO)
- …risk mitigation. Participates and oversees audits, assessments, and reviews to monitor compliance with internal policies and external regulations. Assesses Bank ... of a degree). 8 years experience supporting IT governance, risk management, compliance , or IT audit activities, including 2 years experience in a team or people… more
- USAA (Charlotte, NC)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory… more
- Cipla (Fall River, MA)
- …a member of the InvaGen Pharmaceuticals Plant Quality Team. This role ensures compliance with both internal and external quality standards at Invagen ... (eg, quality metrics, CAPA (Corrective and Preventive Action) reports, audit findings). Support investigations of deviations, non-conformances, and customer… more
- Insmed Incorporated (NJ)
- … compliance training, environmental compliance , health and safety compliance , and audit performance and compliance . Providing oversight ... for creating and implementing programs that ensure workplace safety, regulatory compliance , and environmental protection for all Insmed locations.Key duties include… more
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