- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with Audit and Compliance QA function to develop compliance and ... are in place and in some areas ensure that an internal QA assessment of research notebooks for compliance oversight is in place and all regulations being adhered… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to ... operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …an/or vaccines including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …GMP Compliance Programs to assure product quality, integrity and compliance with regulatory guidelines and internal /global standards and procedures. ... medical device operations including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience preferred4 or More… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit .Coordinate front room/ back room activities for health… more
- Eisai, Inc (Nutley, NJ)
- …to clinical study Trial Master Files (TMF), ensuring regulatory inspection-readiness and compliance with applicable laws and regulations. The Eisai eTMF system has ... retention, and destruction per SOPs Act as point of contact for internal / external audits and inspections, which may include supporting document retrieval during… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and manage records for corrective and preventative actions, ensuring compliance with regulatory standards.Draft, review, and approve Standard Operating Procedures ... (SOPs) for equipment operation.Conduct regular reviews of system audit trails / periodic review to ensure data integrity and compliance .Manage equipment access… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy ... Authority inspections and contributes to follow-up actions as part of an audit response teamDevelop and align a variety of process validation documentation templates… more
- Creative Financial Staffing (New York, NY)
- …testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations. Identify and communicate audit findings, ... with accounting principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements. Qualifications of the Senior… more
- Creative Financial Staffing (New York, NY)
- …tax focused schedules in preparation of year-end financial reporting Assist with annual compliance and responses to audit and inquiry notices from various taxing ... Senior Tax Accountant Prepare and review workpapers for both internal and external tax return preparation Filings for individuals,...& other ad-hoc projects Review tax returns prepared by internal and external accounting firms Work with the … more
- Russell Tobin & Associates (Paramus, NJ)
- …users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance ; help drive risk mitigation efforts to ... experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities… more
- Creative Financial Staffing (New York, NY)
- …reconciliations and ensure accuracy of cash transactions. Support the annual audit process by providing necessary documentation and explanations to auditors. Analyze ... improvements and cost savings. Assist with sales tax filings and compliance requirements. Collaborate with cross-functional teams to ensure timely and accurate… more
- YMCA (New York, NY)
- …of goods and services strategies, Vendor Qualification process, and compliance reporting. Key Responsibilities: Directs and monitors the Association's Treasury ... the Association's Purchasing Card program. Develop/perform analysis on spending trends and audit card usage. Act as system administrator for the Purchasing Card… more
- Creative Financial Staffing (New York, NY)
- …and provide insights to management on financial performance. Assist in annual audit preparations and ensure compliance with regulatory requirements. Collaborate ... other departments to streamline processes and improve efficiency. Adhere to internal controls and company policies to safeguard company assets. Qualifications of… more
- Creative Financial Staffing (New York, NY)
- …THE SENIOR ACCOUNTANT ROLE: Overseeing all financial activities, ensuring compliance with regulatory standards, providing strategic financial guidance, etc. Annual ... Audit related tasks Prepare review and analyze financial statements...financial statements Lead the annual budget process Ensuring proper internal controls Maintaining record keeping of investment accounts- including… more
- American Express (New York, NY)
- …in the company. Leveraging their experience, this role will involve developing world class internal audit approaches across Compliance and Conduct that will ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is… more
- Revlon (New York, NY)
- …determine effectiveness of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with ... transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and… more
- SMBC (New York, NY)
- …to its employees. **Role Description** This role will manage and oversee all Compliance -related issues (ie, Internal Audit , Compliance , self-identified ... issue closure request process, facilitating communication with validators (eg, internal audit ) and following up on open...challenging routines required by policy. + Serve as the audit liaison for Compliance cover a number… more
- Scotiabank (New York, NY)
- …**What You'll Bring** + At least 7-8 years of experience in a trading and/ or Internal Audit , Compliance Testing or operational risk management role in a ... Manager, First Line Testing, US Internal Control **Requisition ID:** 205241 **Salary Range:** 85,700.00...Execute the GBM first line testing team to ensure compliance with the Bank's testing program. **What You'll Do**… more
- Robert Half Management Resources (New York, NY)
- …testing team. Requirements Successful candidate will have: - At least 3 years' experience in internal audit and/or compliance testing with a heavy focus on ... Description Renowned foreign bank is seeking a Compliance Testing Consultant. Successful candidate will be leading/performing...O etc.) - Strong understanding of risk assessment and internal controls, as well as experience documenting audit… more
