- Merck & Co. (Rahway, NJ)
- …against established KPIs, driving improvements in sourcing and operational effectiveness. Audit Participation: Serve as the key contact for contract documentation ... field required.Minimum of 10 years of experience in Sourcing & Operations, Audit , Chief of Staff, or PMO roles with proven implementation success.Proven experience… more
- Formation Bio (New York, NY)
- …bring new treatments to patients faster and more efficiently.About the PositionThe Sr. Director , GMP Quality Assurance will lead the GMP QA strategy and execution ... release, stability programs, change management, and vendor oversight. The Sr. Director ensures compliance with cGMP standards, oversees QA activities at CDMOs,… more
- Merck & Co. (Rahway, NJ)
- …to join the Global Safety Center of Excellence (CoE) team as an Associate Director , Safety Programs CoE.- This individual will be responsible for the management of a ... office personnel.Conduct safety program reviews at company facilities across the globe. Audit safety records and prepare supporting data for required government,… more
- Merck & Co. (Rahway, NJ)
- …for providing reports/ data to internal (Sales, Marketing, Finance, Audit )/external partners for Margin/Rebate calculation and Pricing Portal for Distribution; ... Develop scripts for generating Gross to Net files for SAP upon Pricing updates. Work collaboratively across teams to design and build solutions with the IT department.Provide guidance on solution requirements and solution recommendations.Manage the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit .Experience with biological manufacturing and technical transfer required along with ... experience dealing with contract manufacturing organizations.Must have proven experience dealing with multinational drug regulators.Demonstrated understanding of quality management and continuous process improvement principles including global cGMP… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads... and ensure all deadlines are met. Regularly leads audit support activities for Federal and State audits as… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …approaches to data review in conjunction with Data Management and Clinical Science, audit trail review for non-logical timing of entry and/or source data collection, ... use of statistical control charts to identify trends, or use of statistical methods to identify site differentials.Participate in CRO / vendor governance, ensure oversight of provider RBQM processes and tools and work collaboratively with partners to develop… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Director , Clinical Development Join a Legacy of Innovation 125 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative ... site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical monitoringFor studies… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …strong commitment to data security and privacy.Implement processes to regularly test, audit and validate HR data to maintain high data quality standards.Conduct ... system audits, optimize performance, and troubleshoot technical issues.Develop comprehensive test plans and scripts, performing unit and user acceptance testing to ensure expected results and troubleshoot any identified system issues.Lead and participate in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require ... share with study team, Operations Program Lead, and Sr. Director for the compound, on regular basis and ensure...Coordinate and liaise with Daiichi Sankyo QA on site audit and inspection activities.Conduct and/or oversee the CRO oversight… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal Audit… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit ...Senior Director of the Department of Internal Audit and Assessment include, but are not limited to… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) to lead Internal Audit 's program of coverage of Capital Management. This position is an ... integral part of the Enterprise Finance Audit leadership team and serves as a leader and...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …BANKING and financial services company located in Morris County, NJ is seeking an Internal Audit Director to supervise an Internal Audit team on operational ... successful candidate will have 15+ years of progressive internal audit and compliance experience working in the BANKING or...quality assurance reviews of all aspects of the internal audit process of the bank. Will comply with banking… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: Your Role… more
