- Formation Bio (Boston, MA)
- …of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system upgrades ... , and in-process R&D Develops and enforces policies for upfront license revenue recognition , and milestone treatment Partners with Director of Accounting, R&D,… more
- Repligen (Rancho Dominguez, CA)
- …in our Rancho Dominguez, CA site and will report to the Sr . Director of Quality.ResponsibilitiesUse/application of investigative tools to perform investigations ... every voice matters and every contribution drives progress. Join us!We are seeking a Senior Quality Engineer to join our growing Quality team. You will play a key… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking a Senior Director of Quality Operations as part of the Quality team based ... in Raritan, NJ.Role OverviewThe Sr . Director of Quality will lead Legend...manage the Quality functions (Quality Assurance, Quality Systems, Quality Control ), including hiring, mentoring and developing personnel.Assure the required… more
- Merck & Co. (Rahway, NJ)
- …with worldwide regulations, company policies and standard operating procedures. The Senior Director , Global Operations Planning, is a strategic multi-team ... for the end-to-end coordination of packaging and labelling activities - both at internal network sites and with external partners for all clinical trials. This role… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionSr. Principal Scientist - Device Technical and Engineering Lead ( Sr . Director Equivalent)Our company's Device Product & Process Development (DPPD) ... with subject-matter experts on the DPPD team and members of internal cross-functional product development teams from concept through product launch.- Additionally,… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director / Director , Procurement. Title and salary commensurate with experience. The Director / Senior Director , Procurement is responsible for multiple ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Insmed Incorporated (NJ)
- …us expand what's possible for patients with serious diseases. Reporting to the Senior Director , Medical Review Committee (MRC), you'll be responsible for ... every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for five consecutive years,… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director , EHS (Environmental, Health, and Safety) isa senior -level role responsible for ... every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years,… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... of new and existing regulations. Relationships Reports to the Director of Federal and Institutional Contracts. Also works closely...support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …independently in order to accomplish objectives. Relationship Reports to the Director , Patient Safety Data Acquisition & Support. Interacts with colleagues within ... and analytics needs to support function and communicates program performance among internal stakeholders Manages 100+ external vendor agents and ensures all vendor… more
- Sunrise Senior Living (Bethesda, MD)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . * Understand the internal costs associated with ... When you join Sunrise Senior Living, you will be able to use...Condominiums Job ID 2025-235555 JOB OVERVIEW The Resident Care Director (RCD) serves as the nursing clinical leader for… more
- Sunrise Senior Living (Charlottesville, VA)
- …and submits monthly expenses and budget data timely per Sunrise policies and internal business controls . * Coordinates with the community team to achieve ... When you join Sunrise Senior Living, you will be able to use...NAME The Colonnades Job ID 2025-234942 JOB OVERVIEW The Director of Nursing is responsible for providing leadership and… more
- Merck & Co. (Rahway, NJ)
- …available at its Rahway, New Jersey research facility. The Principal Scientist is a senior scientific role tasked with working closely with the group Director to ... molecular biology and immunoassay techniques - Strong background in ana lyt ical control st r ategy development and execution - Demonstrated ability to develop… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +… more
