- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for a year (June 2026 - May 2027). This ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...and JSOX testing as directed by the leader of Internal Audit which consists of:executing of Financial,… 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 ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (Durham, NC)
- …Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell… more
- Formation Bio (Boston, MA)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed… more
- Cipla (Hauppauge, NY)
- …requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor ... applications needed to have best in class engagement with internal employees, Vendors/Partners, Customers etc. Evaluate new technologies, develop innovative… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... is one of the world's largest providers of isotope technology for medical, scientific, and industrial use. The core...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... manufacturing process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and… more
- Cipla (Fall River, MA)
- …requirements. SAP Support for Production, Warehouse and Quality Handling Audit Trails, CSV activities Network Administration, Software application management, Vendor ... applications needed to have best in class engagement with internal employees, Vendors/Partners, Customers etc. Evaluate new technologies, develop innovative… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology , Internal Audit to take on ... Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- Robert Half (Salt Lake City, UT)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and ... technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing,… more
- Charles Schwab (Westlake, TX)
- …to ad hoc projects. **What you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in a ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… more
- TECO Energy (Tampa, FL)
- …+ Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management ... You Be Doing** You will be responsible for leading internal audit and advisory engagements of operational,...Preferred: Master's Degree with a concentration in business or technology discipline (eg, MBA), issued by a regionally accredited… more
- Vanguard (Chesterbrook, PA)
- …for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay current with ... Vanguard's Internal Audit & SOX (IAS) department...equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) Special factors… more
- SMBC (Jersey City, NJ)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... 7 - 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- JPMorgan Chase (Jersey City, NJ)
- …completed timely and within budget + Proactively collaborate with other teams within Internal Audit , including the Technology , Data Analytics, Regional and ... also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:**...determine the adequacy of controls by considering business and technology risks in an integrated manner + Excellent verbal… more
- Capital One (Richmond, VA)
- … Audit Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology . We define the roadmap for the ... Senior Manager, Data Analysis - Audit Payments Network At Capital One, data is...using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and that… more
