- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) ... compliance program, ensuring all internal ...perform management assessment of risk over internal controls and identify opportunities for control improvement… more
- Twist BioScience (South San Francisco, CA)
- …provide independent and objective risk and control insights.Perform special internal audit and compliance projects and assignments as required.Experience & ... of 4 years of relevant supervising experience in accounting/ auditing/ internal controls and SOX complianceProfessional Credentials: CPA, CISA, MBA… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …trends, internal business strategies, monitoring, auditing, investigations data, and compliance controls to proactively advise the business on impactful risk ... the Department At Novo Nordisk, we're committed to building the best Ethics, Compliance & Privacy (ECP) team in the pharmaceutical industry. Operating at the highest… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …are identified and escalated to E&C leadership timely Oversees the team conducting internal compliance investigations into potential compliance violations in ... committees. Partners closely with NNI and Global Ethics & Compliance . Internal stakeholders include all E&C functional...of the E&C program and provide actionable data for compliance to implement and refine controls , and… more
- Merck & Co. (Rahway, NJ)
- …Scientist in Devices and Drug-Device Combinations CMC (Chemistry, Manufacturing & Controls ), you will report to the Director of Device Regulatory Affairs ... regulatory activities for Devices and Drug-Device Combinations (DDDC), ensuring compliance with domestic and international regulations and guidance. This role… more
- Merck & Co. (Durham, NC)
- …product, and laboratory testing for the BCG vaccine.The Senior Specialist, Quality Control participates in a team of analysts in the development, validation, and ... equipment validation, and GMP laboratory readiness.- The Senior Specialist, Quality Control will be responsible for starting testing in new laboratories using… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Quality Compliance Manager as part of the Quality team based in Raritan, NJ. Role ... OverviewThe Quality Compliance Manager is responsible for regulatory compliance ...Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …mitigations strategies and ensure all systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes ... are consistently applied across the enterprise and manages governance to ensure compliance , understanding and remediate gaps.- Ensures compliance with State and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for learning and a strong interest in biostatistics and data analysis. Compliant with internal and external compliance practices to ensure the integrity of work ... and assessment of the impact of different statistical methods for RWE/external control arm (ECA), AI/ML including generative AI/LLM using Real-World Data, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits with a focus on value-added recommendations that improve ... and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 -...business effectiveness and the control environment and includes timely completion of workpapers and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … activities Partners with the financial compliance group to ensure an efficient internal control set-up exists and is adhered Engages internal and ... The position will focus on maintaining House in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting guidelines in accordance… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all processes and procedures for the Payroll department. Ensures that all internal controls and documented procedures are created and followed. Benchmark ... to ensure compliance with all relevant regulatory, accounting, tax and internal requirements. This person leads the timely and accurate delivery of payroll… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and governance requirements are met Monitors and advises delivery team on governance controls for internal and external offers Manages the offer development ... Talent Operations. Responsible for developing and maintaining strong relationships with internal Human Resource functions through the coordination and execution of… more
- Merck & Co. (Durham, NC)
- …Lean Laboratories, and GMP requirements.- GENERAL PROFILE: Work cross-functionally with internal sites and global partners to build and operate testing capability ... within the Quality Laboratory Operations.Collaborate with internal customers and vendors to identify, to ensure successful execution of method transfer or method… 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 ... the globe.Reporting to the Director of Quality Systems and Compliance , the Associate Director - Quality Systems position will...staff for the implementation, management, and enhancement of document control systems on the global and local level and… 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 ... enhance the support provided to the business. Help to enforce financial controls within the organization, including support of monthly close process with analysis… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …or outside contractors/vendors to complete tasks.Acts as an SME for internal and external agency inspections.Supports technical and quality investigations, CAPAs and ... applicable acceptance criteria.Responsible for managing data integrity via software controls (Deskman, Windows, etc).Executes, owns, assesses and participates in the… more
- Merck & Co. (Rahway, NJ)
- …processes.Maintain compliance with established Finance policies and procedures, internal controls , and Sarbanes-Oxley (S404) requirements.This position also ... of 5 years of demonstrated experience in an accounting related role, internal audit or Big 4 public accountingStrong technical accounting, analytical and computer… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Insights. The position will interact with a number of internal stakeholders including Contract Management, Rebate Management, Commercial Effectiveness, Government ... Assists with developments and updates to Pricing SOPs in compliance with all applicable regulations Assists with the notification...Collaborates with other groups (within PCOR and across other internal NNI groups (eg - CE/FFE)) to ensure proper… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …and maintaining strong and efficient conformance to all quality expectations and compliance with all regulatory standards. This position is the decision maker for ... through risk monitoring and oversee the conformance to the QMS through internal audits and management review. In addition, the Quality Director will represent… more
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