- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the Sr ... successful candidate will have a proven track record of audit project management and SOX 404 compliance ....of audit project management and SOX 404 compliance . You are strong in project management and prioritizing… more
- Merck & Co. (Durham, NC)
- …bulk active ingredient, finished product, and laboratory testing for the BCG vaccine.The Senior Specialist, Quality Control participates in a team of analysts in the ... development, assay validation, equipment validation, and GMP laboratory readiness.- The Senior Specialist, Quality Control will be responsible for starting testing… more
- Merck & Co. (Durham, NC)
- …strong understand of Labware LIMS, handle Quality Notification authoring and provide audit support.- Schedule daily testing of laboratory samples based on internal ... inspections. Participate in routine audits of Quality Operations laboratory to ensure compliance and inspection readiness. T rain and mentor laboratory analysts on… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …external contact within the realm of contracted HCP relationship management Reviews compliance audit reports and formulates and implements corrective actions for ... Additional areas of focus include contracted HCP Relationship Management, ensuring compliance HCP Fee for service activities, leading speaker training initiatives,… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …for quality to new and prospective customers. Key metrics: Customer Satisfaction, Audit non-conformances, Regulatory Compliance , Cost of Quality, Validation on ... Position SummaryThe Quality Director is the senior leader and decision maker for the Quality...strong and efficient conformance to all quality expectations and compliance with all regulatory standards. This position is the… more
- 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 ... assessing control risks, driving and tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …budgeting guidance. Collaborating with cross-functional teams to ensure contractual compliance and driving continuous improvement. Works closely with suppliers to ... This role works cross functionally with leaders within CMR, Legal, Procurement, Compliance , Privacy and other key internal stakeholders. In the execution of specific… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …cost center hierarchy set up Technical accounting and Sarbanes Oxley compliance Undertake complex accounting assignments involving revenue recognition , ... will focus on maintaining House in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting...closing process to the Associate Director of Accounting, the Senior Director of Accounting and the VP of Finance… more
- Merck & Co. (Rahway, NJ)
- …on workflow and prepare detailed proceduresReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline ... industry benchmarking studies to provide best practices and recommendations to Senior LeadershipWork collaboratively with the IP Systems Administrator on the… more
- Merck & Co. (Rahway, NJ)
- …Sheet and Income Statement review packages for presentation to Senior Management, highlighting critical financial insights and trends.Undertake the preparation ... initiatives aimed at enhancing efficiencies in financial reporting processes.Maintain compliance with established Finance policies and procedures, internal controls,… more
- Merck & Co. (Rahway, NJ)
- …stakeholders (internal and external), including commercial, research, manufacturing, legal, compliance and corporate teams to identify, evaluate and execute ... and new initiatives; develop, evaluate, and present business cases to senior leaders.Support of collaboration products accounting and financial reporting, which… more
- Merck & Co. (Rahway, NJ)
- …of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our Company's top key products in order ... relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time employees...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- City National Bank (Charlotte, NC)
- *DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY?...findings and audit reports drafted by the audit team for submission to the Senior ... The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… more
- Entrust (Shakopee, MN)
- … senior leader to join our Corporate InfoSec department. The Information Security Audit and Compliance Senior Manager will lead and oversee security ... as Physical Security/Facilities, Risk Management, IT, HR, Legal and Compliance ) plus senior and middle managers throughout...Bachelor's Degree + 7+ years of experience + Strong Audit and Compliance background as a minimum… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for ... corrective action to mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 19965 Job Location: Melbourne, FL or Remote in the United States Job Schedule: ... qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager, Audit...+ Conduct advanced technical research, uphold US Government regulatory compliance , and formulate audit conclusions based on… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance ,** you'll manage audit engagements, varying ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *MANAGER OF AUDIT II- COMPLIANCE * WHAT IS THE OPPORTUNITY?...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- ManTech (Washington, DC)
- …+ Develop process to incorporate new procedures and policies into the Audit Compliance portal (Sharepoint-Like" web-based Resource) + Recommend process ... **ManTech** is currently seeking a motivated, career and customer-oriented **CFO Compliance / Audit Readiness Specialist** to join our team at **Bolling AFB,… more
- Amazon (Seattle, WA)
- …mitigate those risks and audit control effectiveness. We are seeking an experienced Cloud Compliance Audit Lead to join our AWS Risk Audit and ... you develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft… more
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