- 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... for one or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase 1-3 studies (depending on assignment) with… 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 ... research areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization… more
- Merck & Co. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... Job DescriptionPosition Description Senior Consolidation Accountant: The Global Controller's organization at our Company ensures the financial integrity of the… more
- Merck & Co. (Rahway, NJ)
- …as well as those for our voluntary reportingPartner with the ESG Controller, our internal audit team and other functional areas to regularly review and ... within Corporate Affairs. The ESG team works cross-functionally with senior leaders and partners in the business, including Finance,...strengthen internal controls for ESG reporting.Effectively develop and work with… more
- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Trust Automation, Inc. (San Luis Obispo, CA)
- …close process Financial analysis and reports Contribute to and support yearend audit process Design and perform internal audits Government contract compliance ... cause or advance notice. Job Summary The position of Senior Accountant for Trust Automation will directly contribute to...evaluative, and advisory in nature for the company. The Senior Accountant level is a more advanced accounting role.… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… 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 ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …addressed and managed appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting ... 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)
- …incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized ... to capture and deal with changes proposed by manufacturers, customers, internal improvements and/or Health Authorities requirements. Responsible to communicate in… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will...areas for improvement. They prepare and present reports to senior management on a regular basis, providing key metrics… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Represent MSAT at joint quality and CMC committeesPartner closely with senior Janssen leadership to achieve global alignment on all validation Carvykti ... expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Revlon (New York, NY)
- …celebrate our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams ... executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and… more
- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate ... and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more
- Carter's/OshKosh (Atlanta, GA)
- …Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role in ... safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting… more
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