- 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
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: MCAAS Innovation Lab Finance Leadership Development Program Our Finance team brings financial perspectives into overall ... We use state-of-the-art techniques for financial analysis, planning, accounting, reporting , and performance evaluation. This allows the organization to continue… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …patient needs. Responsible to lead the activities related with stability studies program performance in accordance with internal procedures and regulatory ... and analyzing data related to deviations, CAPA, Change Controls, OOS, and internal /external audits performance and reporting Quality Metrics in a periodical… 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 ... events based upon approved Safety Management Team (SMT) materials- Supports overall program safety reporting (eg, Periodic Safety Update Reports (PSURs), Drug… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …batch records, supporting test records and other ancillary support records. Will assist in the internal audit program and be a QA presence on the ... of the facility, and deviation issues Assists in performing and reporting internal and vendor audits as scheduled Participate in Regulatory Inspections Performs… 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 ... adverse events based upon approved Safety Management Team (SMT) materialsSupports overall program safety reporting (eg, Periodic Safety Update Reports (PSURs),… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …integrated SaaS and internal systems to ensure compliance with both internal and external reporting requirements. Assist in identifying opportunities to ... and external partners to enhance system performance, ensuring compliance with reporting requirements, and identifying opportunities to improve the accuracy and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …manufacturing and/or validation experience is preferred.Maintain processes at a state of audit readiness and support internal and external inspections as ... validation department in establishing a robust and sustainable Aseptic Process Validation program through the life cycle of the program .Key Responsibilities… more
- Merck & Co. (Rahway, NJ)
- …CurriculumCOMET Training Environment (in partnership with P&E colleagues leading program 's broader landscape management strategy & executionCOMET Extended Training ... Management and supporting tools (Jira). -Support of EUT related Audit and Compliance-related analysis and monitoringTechnology & Tools:Various technologies which… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …(APS benchmarking, Validation Lifecyle Responsibilities, OOS monitoring and trending program )Contribute to developing and/or improvements to analytics/ reporting ... responsible for global process validation activities in support of the commercial Carvykti program both within Legend but also externally with our program … more
- BlackRock (Atlanta, GA)
- **About this role** **BlackRock Returners Program - Internal Audit - Business Audit Associate** **About BlackRock** BlackRock is one of the world's ... career break of at least 18+ months) **Business Overview:** Internal Audit 's primary mission is to provide...Global team. The team maintains independence from the other audit teams by reporting directly to the… more
- Commonwealth Care Alliance (Boston, MA)
- …Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ...controls, and risk management processes by planning, executing, and reporting results for audits, corrective action plans, and control… more
- Commonwealth Care Alliance (Boston, MA)
- …position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and ... **Contribute towards the maintenance and enhancement of an effective Internal Audit ** ** Program .** + Maintain...with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America,...investigations, where appropriate. + The position reports to the Audit Committee Chair with direct management reporting … more
- Citigroup (Tampa, FL)
- **Vice President (VP) Internal Audit Strategy & Change Management** Citi Internal Audit (IA) is a dynamic global function of over 2,500 professionals ... report to the Director, IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization...in Regulatory Examinations of IA and QA + Prepare reporting and coordinate governance meetings on program … more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Sep 25, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... for US GAAP audits and associated risk assessments and internal and external reporting deliverables. + Coordinate... group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- Bath & Body Works (Columbus, OH)
- … reporting (ICFR) program . In addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT ... Description Manager, IT Internal Audit At Bath & Body...in the evaluation of automated and IT controls for internal control over financial reporting (ICFR). Qualifications… more
- Allied Universal (Conshohocken, PA)
- …Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with ... perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit … more
