- 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
- 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)
- …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)
- …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
- 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
- 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
- Legend Biotech USA, Inc. (Raritan, NJ)
- …manufacturing and/or validation experience is preferred.Maintain processes at a state of audit readiness and support internal and external inspections as ... to the validation engineer/scientist during his/her absence.Assist management during internal and external regulatory audits (including FDA, EMEA)Establish key… 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
- 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
- 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
- Tris Pharma (Monmouth Junction, NJ)
- …to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal ... controls and efforts to automate and streamline processes to ensure accurate and timely reporting of the Company's Financials.Maintain Brand GTN accrual table per contract terms and estimated GTN rates. Review weekly and monthly sales report and ensure Gross… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced **IT Internal Audit Manager** to take on a ... key leadership role within Tradeweb's growing Internal Audit Department. The role will report directly to the Head of Internal Audit and play a vital… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and external… more
