- Merck & Co. (Rahway, NJ)
- …the organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create ... in a changing world.-We provide value-added independent and risk-based audit , assurance and advisory services.Position Responsibilities:The successful incumbents will… more
- Merck & Co. (Rahway, NJ)
- …Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth ... including finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership… more
- Eisai, Inc (Nutley, NJ)
- …local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance).Focus on compliance risks and define, implement ... process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee audit readiness and resolution of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of all system users/participants Subject Matter Expert (SME) for annual Corporate Audit Physical Requirements 0-10% overnight travel required. Development ... teams that submit into PRB (eg Brand teams, Centers of Excellence, Corporate Communications, etc.) Also interacts with Sales, Medical, Regulatory, and Legal. The… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 - May 2026). This part time position ... approximately 20 hours per week. Responsibilities: Assist with the execution of the annual audit plan and JSOX testing as directed by the leader of Internal Audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for a variety of processes and projects for all of Legal & Corporate Affairs (LCA) including but not limited to: Vendor/Budget Management, Records Management, ... Litigation, Corporate Governance and other areas as assigned. The Specialist...annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with… more
- Merck & Co. (Durham, NC)
- …the high-level business needs while encouraging innovation and efficiency. Interface with Corporate Global IT and other internal & external entities to align GxP ... Use and Administrative SOPs (including sufficiently detailed electronic data review/ audit trail review instructions for users), disaster recovery plans, business… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... compliance with all corporate and departmental IT risk management policies and practices Intellectual property (IP) Technology Management Design and implement a… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …goals and 2) support various components of the company's corporate sustainability programs, including external disclosure reporting and ESG ... management from each US affiliate promote awareness and support the global Corporate Conduct Charter. Create and maintain a responsibility matrix for purposes of… more
- Aequor (Golden Valley, MN)
- …Aid in the establishment of DAM asset lifecycle management processes; monitor and audit assets to ensure adherence to standards Assist with upload, tagging and ... team environmentPREFERRED QUALIFICATIONS Background in food content/food related taxonomies Experience/knowledge of AI tagging concepts/tools Experience in a corporate … more
- Merck & Co. (Rahway, NJ)
- …to measure potential for savings realization against established savings guidelines. Audit support for capital payables review process.Participate in budgeting and ... and foster professional relationships.Ability to read, analyze, and interpret corporate financial statements Process improvement orientation, innovation and change… 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 FDA and ... Directs the development of SOPs at NNI and NNCI documenting compliance with corporate policies and local safety needs Product Quality: Oversees the implementation of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …reports for all processes to be qualified/validated based on corporate /site guidelines, procedures, regulatory guidelines, and industry practicesStrongly interface ... and/or validation experience is preferred.Maintain processes at a state of audit readiness and support internal and external inspections as required.Ability to… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager, you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- Delta Air Lines, Inc. (Atlanta, GA)
- …leadership, personal growth, innovation, and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who has ... and industry trends in support of ERM risk assessments and scenario analysis * Audit data to ensure data accuracy and the processes are clearly defined; proactively… more
- CVS Health (Hartford, CT)
- …be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit ... team and will lead the execution of internal audit projects. This role serves as a subject matter...IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in… more
- US Bank (Dallas, TX)
- …week and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The Audit Manager, Compliance Audit is responsible to ... and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters;...review written audit reports for submittal to corporate headquarters; assist in RFP and budget approval process.… more
- Baptist Memorial (Memphis, TN)
- …- Coordinator-RAC TPE Facility: BMHCC Corporate Office Department: HS Revenue Audit Corporate Category: Finance and Accounting Type: Non Clinical Work Type: ... care experience and 3 years in Medicare billing environment. Previous audit experience, knowledge of InterQual and Medicare Billing practices. Minimum: Required… more
- Meta (Menlo Park, CA)
- …and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
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