- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have ... & Management within the Enterprise Data & Advanced Analytics department. Primary internal relationships are within FIES, IT, Compliance, Field Systems, and other… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers ... IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced Security… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and ... 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)
- …and International Conference on Harmonization (ICH) guidelines. The Senior Clinical Study Manager will have routine interaction with key internal and external ... abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery role, reporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …comply with FDA premises and regulation, another applicable GMP guidelines and internal DS policies, procedures or standards. The incumbent is responsible to ... first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit .Demonstrated experience dealing with contract manufacturing organizationsMust have solid… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Mar 11, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and functions. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT ... Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA Skills and Requirements… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Wolters Kluwer (Trenton, NJ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and objective reasonable assurance regarding the group's… more
- Cherry Bekaert (Trenton, NJ)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- SitusAMC (Trenton, NJ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- PVH Corp. (Bridgewater, NJ)
- …compliance and act as a liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in ... to Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads the IT Compliance team to… more
- Novo Nordisk (Plainsboro, NJ)
- …+ Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed + Own and manage testing ... Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** **The Senior Manager ,** **GPV Compliance & Business Management will support the** **leads of Global PV** ** Audit & Inspection readiness** ... **PV** **SOPs, etc.** **Job Description** **Provide support to the GPV Audit & Inspection** **Readiness** **Lead for the management and** **oversight of… more
- Kelly Services (Bridgewater, NJ)
- … and external partners to evaluate GTN accruals, prepare accounting memos, and manage internal and external audit requests. + **Special Projects** : Assist with ... **Job Description: Financial Manager (pharmaceutical manufacturer)** **Financial Manager -Journal...balances, mainly through schedules and detailed Excel reports. + ** Audit Coordination** : Collaborate with auditors by answering questions,… more
- Terumo Medical Corporation (Somerset, NJ)
- …in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures ... Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and...and declarations. The Manager will also provide audit assistance and support special projects as needed. **Job… more
- Deloitte (Princeton, NJ)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Terumo Medical Corporation (Somerset, NJ)
- …based on risk assessment findings, monitoring and testing remediation actions and Internal Audit results. + Develops proactive guidance to support associates' ... Sr. Compliance Manager - Monitoring & Transparency Date: Mar 11,...as high-risk business interactions. Maintains proper monitoring, testing and audit workpapers, prepares relevant reports and analytics, develops remediation… more
