- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Bayer (Whippany, NJ)
- …brilliant and diverse minds to make a real difference, there’s only one choice. Senior Director, Digital Governance & LMR Lead The Senior Director, Digital ... success. YOUR TASKS AND RESPONSIBILITIES The primary responsibilities of this role, Senior Director, Digital Governance & LMR Lead, are to: Oversight of External… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal and external… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …integrity, transparency, and governance of global forecasts, ensuring compliance with internal policies and external regulatory requirements.Lead audit readiness ... revenue forecasts for several oncology assets and will be reporting to the Senior Director, Global Business Strategy and Analytics. Director is a dynamic member of… more
- Merck & Co. (Rahway, NJ)
- …team leadership, development of procurement strategies and interfacing with key and senior stakeholders to align the procurement / sourcing strategy with needed ... process and cadence of Governance to ensure appropriate oversight, review, and audit of supplier performance from site operations to Executive leadership linking in… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- SHI (Somerset, NJ)
- … procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr . Director of Business Assurance. + Collaborate ... in our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Robert Half Technology (Warren, NJ)
- …assessments. * Prepare comprehensive audit reports and documentation that align with internal audit standards. * Utilize data analytics tools to enhance ... Description We are looking for an experienced Sr . IT Auditor to join our team in...minimum of 5 years of experience in IT auditing, internal audit , or similar roles. * Bachelor's… more
- Indeed (Newark, NJ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... **Responsibilities** + Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. + Perform integrated… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- Terumo Medical Corporation (Somerset, NJ)
- Sr . Tax Analyst, Indirect Date: Dec 17, 2025 Req...taxes covering areas, such as reporting o Work with internal audit to establish internal control ... help shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Tax Analyst, Indirect Tax will work with the Senior Tax… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
- Terumo Medical Corporation (Somerset, NJ)
- …audits of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval ... Sr . Clinical Quality Specialist Date: Dec 18, 2025...and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …SOPs, process maps, and training materials for team processes. + Participate in internal audit readiness activities related to team performance. + Perform ... and coordination with Global Lab Asset Management. + Support compliance to GxP, internal controls, and audit requirements for assigned team activities. + Serve… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... The ** Senior Clinical Study Lead** (CSL) is expected to...+ Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input… more
- Sanofi Group (Morristown, NJ)
- …+ Key point of contact for responding to all government contract related internal /external audit requests by the required deadlines. + Support the Director, ... **Job Title:** Senior Manager Federal Government Contracts US **About the...Federal Acquisition Regulation (FAR) for government procurement process + Internal /External Audit experience + Business skills and… more
