- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- American Honda Motor Co Inc (Marysville, OH)
- …of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... procedures and internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...required to perform follow-up on the status of outstanding audit issues. The Senior Auditorr will also… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Proactively monitors all patient campaign related components and processes to ensure compliance with SOP, audit and industry best practices Physical Requirements ... you ready to maximize your potential with us? The Position The Senior Application Architect is responsible for support and implementing technology capabilities to… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... in the US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical study delivery… more
- Eisai, Inc (NJ)
- …this is your profile, we want to hear from you. Job Summary The Associate Director, Clinical Outsourcing, will oversee and lead and support activities related to the ... and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to ensure high-quality AEM implementations Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay ... personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design,… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... cost & timely completion of all validation deliverables. Relationships Associate Director. Essential Functions Perform, review & approve validation/revalidation.… more
- Creative Financial Staffing (New Canaan, CT)
- Senior Audit Associate Position is located in New Canaan, CT Why take a Senior Audit Associate role with this well respected and growing ... diverse work and incredible exposure Family-oriented, team-oriented company culture What the Senior Audit Associate will do Essential Functions: Performing… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …plan and tactics is made available to the field-based Medical Liaison Associate Directors/Directors Review and audit direct report expense reports. Manage ... and field alignment directors. They will also be the senior strategic representative of medical affairs in the relevant...running the ML teams efficiently and in accordance with compliance practices: That FD's conduct random audits of the… more
- EY (Mclean, VA)
- …government build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...potential offerors for Government regulation adherence and internal policy compliance ; and potential need to add risk mitigation languageWork… more
- Bering Straits Native Corporation (Washington, DC)
- …subsidiary of Bering Straits Native Corporation is currently seeking a qualified Senior Information Systems Security Officer for a government client in Washington, ... and establish and maintain information security standards and procedures in compliance with information security and risk management policies, standards, and… more
- Creative Financial Staffing (San Juan, PR)
- …audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations Develop and execute audit ... scope, and testing procedures Identify areas of potential risk or non- compliance and recommend improvements to mitigate risks Evaluate the adequacy and… more
- CohnReznick LLP (Charlotte, NC)
- …they do! We currently have an exciting career opportunity for an Assurance Senior Associate to join the team in our Charlotte office/practice.YOUR TEAM.This ... You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners....not to mention the necessary resources to meet their compliance needs.Wellness resources: Our virtual care programs such as… more
- Creative Financial Staffing (Stamford, CT)
- …up vendors. Perform vendor review and cleansing in preparation for 1099 IRS reporting. Audit checks when requested and audit all wire transfers to ensure ... authorization. Coordinate and review offshore T&E expense report audits to ensure compliance with policy and IRS expense reporting regulations. Assist manager with… more
- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Senior Associate to join the Exempt Organizations Tax team in one of our ... tax returns.Preparation of 990 and 990-PF tax returns.Previous tax and/or audit experience with Not-for-Profit entitiesYOUR EXPERIENCE. The successful candidate will… more
- Bering Straits Native Corporation (Washington, DC)
- …and establish and maintain information security standards and procedures in compliance with information security and risk management policies, standards, and ... guidelines.Plan, develop, and conduct vulnerability and compliance scans, contingency plan testing, and risk assessment on client's information systems. Analyze… more
- Creative Financial Staffing (Edgerton, OH)
- …asset management. Intercompany Coordination: Manage intercompany transactions, ensuring accuracy and compliance . Audit Support: Assist with the annual audit ... contributing to a flexible and collaborative team. Preferred Qualifications for the Senior Accountant Role: Educational Excellence: Hold an Associate 's or… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial… more
- Creative Financial Staffing (Janesville, WI)
- …is preferred Large ERP experience Keywords: Senior Associate , Associate , Accountant, Senior Accountant, GAAP, Audit , Financial Reporting, CPA, ... SENIOR FINANCIAL REPORTING ANALYST ABOUT THE COMPANY CFS...with anything related to SEC Regulatory & US GAAP Compliance (10K's, 10Q's, & 8K's). You will be familiar… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment ... interval and evergreen funds, etc., requiredFirm understanding of control compliance programs (eg SOC 1 type 2 and SOX...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
