- Twist BioScience (South San Francisco, CA)
- …senior management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance ... The Director of Internal Controls and Financial...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… more
- Novo Nordisk Inc. (WA)
- …health outcomes. Are you ready to realize your potential? The Position The Senior Director works on complex issues that require an in-depth knowledge of the company ... with select government agencies. Serves as a subject matter expert. Solicits internal stakeholder insights to analyze the business impact of select policy proposals… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …strong and efficient process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality ... Position SummaryThe Quality Director is the senior leader and decision maker...monitoring and oversee the conformance to the QMS through internal audits and management review. In addition, the Quality… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for the risk-based central monitoring function.Interacts with and influences internal management and study level stakeholders on risk-based quality management ... internalization of RBQM and Central Statistical Monitoring activities including internal production of QTLs and visualization/tabulations to detect data oddities,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the Associate Director , will be accountable for managing relationships with internal stakeholders and external partners relevant to the planning and execution of ... of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …technologies.ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. ... role will be responsible for managing multiple vendor relationships, internal and external auditors and payroll and tax providers....for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Genmab (Plainsboro, NJ)
- …is essential to fulfilling our purpose.The RoleGenmab is searching for an experienced Director , Global Clinical Drug Supply to be part of Global Clinical Drug Supply ... the forefront of bringing medicines to cancer patients and other serious diseases. Director , Global Clinical Drug Supply will work in partnership with several … 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 ... areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Genmab (Plainsboro, NJ)
- …issue resolutionEnsure CTT action and decision logs are up-to-dateSupport audit preparation and responsesImplement Corrective and Preventive Actions (CAPAs), if ... years in clinical operationsSignificant experience leading clinical projectsExperience managing/guiding internal (cross-functional) and external (CRO, regulatory authorities) teamsSome experience… more
- 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 guidelines in accordance with IFRS regulations. Relationships Reports to the Associate Director of Accounting at Novo Nordisk Inc. As part of the NNI… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …trials from protocol finalization through closeout. Relationships Reports to: Associate Director or Director of Clinical Operations. Essential Functions Oversee ... identifying areas of concern and escalating to the Associate Director when appropriate Collaborate with the study team to...testing of clinical systems (eg, data capture, IxRS) Ensure internal and external systems are updated in a timely… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …within other domains (Patient, Product) where applicable.RelationshipsThis role reports to the Director of Data Services & Management within the Enterprise Data & ... Advanced Analytics department. Primary internal relationships are within FIES, IT, Compliance, Field Systems,...on an ad hoc basis Situational analysis, documentation, and audit of current processes, data flows and systems Promote… 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
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... will report to the VP, Head of Global Financial Controls CoE or a Director .The Expertise and Skills We're Looking ForBachelor's Degree or above in relevant fields… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- Toyota (Plano, TX)
- … Internal Audit Department is looking for a passionate and highly-motivated Internal Audit Director . The primary responsibility of this role is to ... build, manage, and develop a multi-disciplinary internal audit team tasked with executing the annual audit plan and delivering key SOX control testing. This… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial ... part in managing and directing the internal audit processes within our company. You will work with various software systems and data mining techniques, ensuring… more
