- 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 ... plan and JSOX testing as directed by the leader of Internal Audit which consists of:Executing of Financial, Operational, Compliance and Process audits with… more
- 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
- Eisai, Inc (Nutley, NJ)
- …local, regional, and industry standards.Work with non-IT compliance staff (legal, audit , corporate compliance).Focus on compliance risks and define, implement and ... process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders. Audit Coordination: Oversee audit readiness and resolution of… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills: A minimum of 3 years of accounting or finance, internal audit , and/or public accountingAbility to work with limited supervisionStrong ... of reporting requirements relative to such agreements for external and internal customers. The position will also work closely to coordinate intercompany… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical ... for one or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase 1-3 studies (depending on assignment) with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... oversight for one or more clinical trials Matrix management responsibilities across the internal and external network Manages Phase 1 - Phase 3 studies (depending on… 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 ... oversight for one or more clinical trials Matrix management responsibilities across the internal and external network, Manages Phase 1 - Phase 3 studies (depending… more
- Merck & Co. (Rahway, NJ)
- …Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including ... finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program… more
- Merck & Co. (Rahway, NJ)
- …activities during the preparation / ongoing / follow-up phase of an audit or inspection. In cooperation with local country operations and/or headquarters, performs ... root-cause-analysis for audit observations/inspection findings, manages and tracks the Corrective and Preventive Actions (CAPAs) and coordinates/facilitates the… more
- Merck & Co. (Rahway, NJ)
- …The incumbent may also be part of the team providing Quality oversight of internal inspection preparedness and performance of internal audits. The role could ... cause(s) to help develop new initiatives and process improvements. Supports audit /inspection readiness of the organization and participates in regulatory and other… more
- Merck & Co. (Rahway, NJ)
- …to measure potential for savings realization against established savings guidelines. Audit support for capital payables review process.Participate in budgeting and ... at an organization with operations across multiple countries Experience with internal controls and process standardization Experience value tracking & management… more
- Merck & Co. (Rahway, NJ)
- …validation and IT/OT compliance issuesResponsible for representing compliance activities to internal and external auditors / agenciesSupports the development of ... audit responses and engages with local quality organizations on...well as divisional and enterprise systemsDemonstrated ability to support internal and external auditors / agenciesWorking knowledge and application… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of ... and regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with… more
- Merck & Co. (Rahway, NJ)
- …ad hoc reports and design and manage custom dashboardsPrepare and generate audit and data integrity reports to identify, investigate and resolve anomaliesEnsure ... confidential, and restricted informationSupport and enhance the IP department's internal and company-facing content management and collaboration tools and… more
- Merck & Co. (Rahway, NJ)
- …guidelines, community engagement and training initiatives.Implement Explainable AI (XAI). Test and audit data sets, models and AI solutions for bias, fairness, and ... employer, committed to fostering an inclusive and diverse workplace.NOTICE FOR INTERNAL APPLICANTSIn accordance with Managers' Policy - Job Posting and Employee… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …This position provides expertise within Data Management by partnering with internal and external stakeholders (eg Central Labs, Specialty Labs, Biomarker Vendors, ... / Therapeutic level external data collection requirements by partnering will internal (BDM, Non-BDM Functions) and external stakeholders (Central Labs, Vendors,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and due diligence activities for assigned product(s), as neededActs as audit /inspection Subject Matter Expert (SME) for safety surveillance and risk management ... through the product life cycle.Understanding of Safety Risk Management internal and external environment, including applicable regulations and guidance'sAbility to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other documents for annual and quarterly reviews and assist with the yearly audit by external vendor. Frequent contact and coordination with internal lines ... of business (ex., Procurement, Accounts Payable).- Records Management: Accountable for all aspects LCA records management. Responsibilities include, but are not limited to: scheduling quarterly Records Management training meetings, sending invitations,… more
- JPMorgan Chase (Jersey City, NJ)
- …independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal controls. The Commercial ... controls requires engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at JPMorgan Chase that aims to… more
