- Twist BioScience (South San Francisco, CA)
- …systems of internal controlSolid understanding of Sarbanes-Oxley (SOX 404) and internal control frameworks (COSO). Experience in an environment where new ... requirements.Support risk assessments, planning, execution and reporting of SOX and internal audit projects.Perform effective review on control documentation… more
- Twist BioScience (South San Francisco, CA)
- …or equivalent accounting certification preferredDeep understanding of SOX regulations and internal control frameworks, including the Sarbanes-Oxley Act, the 2013 ... owners to perform management assessment of risk over internal controls and identify opportunities for control ...over internal controls and identify opportunities for control improvement and design of new controlsCollaborate with … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … control activities Partners with the financial compliance group to ensure an efficient internal control set-up exists and is adhered Engages internal and ... service team based in Bangalore, India. Other key r0elationships include internal and external auditors, and government agencies. Essential Functions Financial close… more
- Merck & Co. (Lenexa, KS)
- …and Long-Range Annual Plans (5YP).Ensure a system of adequate and effective internal control procedures.Proactively seek to understand customer needs and ... analysis of product sales, gross margin and product mix.Prepare monthly internal financial reports, complete with variance analyses and commentary and submitting… more
- City of Spring Hill Kansas (Spring Hill, KS)
- …participating in high level organizational decision making. The Police Chief has internal control over police activities and personnel and exercises discretion ... Police Department; attends City Council meetings and public hearings. Initiates internal investigations and directs corrective action. Prepares and presents the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered 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 ... annual audit plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management ... initiatives.Also responsible for expense or headcount control procedures and management reporting capabilities.Develops and maintains a working relationship with the… more
- Merck & Co. (Durham, NC)
- …of quality and meets all regulatory requirements.- Partnering across our internal manufacturing facilities, external contract manufacturers, and suppliers we create ... guidance to staff for the implementation, management, and enhancement of document control systems on the global and local level and ensure consistent document… more
- Aequor (Thousand Oaks, CA)
- …can support core hours. This will be an office based role, utilized for quality control of the instruments the Scientists are using. We are looking for a candidate ... with skills to support the quality control /review of nonclinical scientific reports. Title: Associate Research Operations, Nonclinical Report QC As part of the… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …in process validations, and continues with overseeing risk using statistical quality control during manufacturing. In addition, addressing known issues with a strong ... on procedural conformance within the company. The Quality Engineer will participate in Internal Audits as directed by the Quality Manager. In addition, the Quality… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …through risk monitoring and oversee the conformance to the QMS through internal audits and management review. In addition, the Quality Director will represent ... corrective and preventive actions including:Provide management oversight for quality control , batch records, and material review board.Provide management oversight… more
- Merck & Co. (South San Francisco, CA)
- …advance drug targets for the treatment of CNS regulation of appetite control , neuronal circuitry in regulation of energy balance, cellular and physiological ... results effectively with stakeholders and present research findings at internal and external meetingsQualifications:Education:Ph.D. in biology, physiology or 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 internal ... and follow-through to ensure satisfactory resolution and closure of each internal audit.Coordinate front room/ back room activities for health authority audits… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …is responsible for activities related to technology transfer from external and internal customers. This position will be the liaison between Exela and external ... Operations, Regulatory, Quality Assurance, Finance, R&D, Project Management and Quality Control departments to complete the technology transfer for customers. This… more
- Novo Nordisk Inc. (Denver, CO)
- …NNI-approved solutions Demonstrates professionalism and a customer-focused approach with internal and external stakeholders by actively listening, identifying and ... customers and patients' needs, and keeping commitments Develops and sustains internal relationships by collaborating across functions (eg Market access, Educators,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for the quarterly global consolidation, supporting both external reporting and internal management financial reporting for a collaboration program. This position has ... studies including late-stage budget and forecasting, analysis, strategic planning, internal reporting, and ad hoc reporting and analysis.Responsibilities:Project Planning… more
- Merck & Co. (Rahway, NJ)
- …process development including process characterization, technology transfer to internal and external manufacturing sites, manufacturing investigations, process ... direction of Director in the CCFS group and working in conjunction with internal and external partners, this individual will support late stage and commercial large… more
- Merck & Co. (Rahway, NJ)
- …solutions that achieve quality by design targets with robust control strategies.Advancing the upstream platform processes through creative process improvement ... in cross-functional and matrixed team environment; collaborate with both internal and external partners including vendors.Demonstrated ability for taking initiative,… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …of assigned deviations and associated corrective actions, preventative actions, and change control documents. The incumbent will be expected to gather data from ... includes but is not limited to quality assurance, quality control , operations, engineering, maintenance, calibration, safety, supplier quality, technical services,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Reports to HCP Experience Lead. Collaborates with key external and internal cross-functional teams, including analytics, therapeutic area marketing leads, sales, ... other materials, including coordination with external suppliers and agencies. Ensure quality control of marketing material. Ensure quality control of marketing… more
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