- Merck & Co. (Rahway, NJ)
- …Organization, Legal, and various operating divisions throughout our Company to support audit work and findings. Review and interpret IRS transcripts, focusing on ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the...Audit plays a crucial role in supporting the audit function within the Tax Department, reporting directly to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits on procurement documents filed by the Procurement team, periodically, to ensure audit readiness. Review and interpret stored documents to show appropriate ... as needed.ResponsibilitiesContract Coordination: Collate exhibits to create contract draft, review contract documents for completeness and accuracy; ensure compliant… more
- Aequor (East Syracuse, NY)
- …technical and senior management staff.Experience in data governance, data integrity (DI) assessment, audit trail review , security, user access review , trace ... matrices, etc. is preferred.Ability to work effectively under pressure, handle multiple projects, and meet deadlines.Ability to develop and apply new and innovative approaches to projects and processes; a working understanding of lean principles and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …communicated and that audit targets for MA audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within ... for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical...to stakeholders via the QMS framework (ie, Quality Management Review , Quality Review Board) across the global… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and dissemination across CSPV stakeholders for impact assessment. Participates in the review and management of monthly, quarterly, and ad hoc PVRI reports received ... transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure… more
- Repligen (Waltham, MA)
- …the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases and related disclosures.Research and implement any changes ... reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing audit requests and findings.Ensure the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes globally. This role will be responsible for coordinating the authoring, review and approval of new or updated procedural documentation. In addition, this ... completing requests/initiatives from the GSOP Committee)Proactively manage required periodic review for controlled proceduresEnsure global and cross-functional consistency of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …documentation (specifications, protocols, reports). Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user ... oversight of technical, qualification, and validation activities including data or document review and approval as needed. This role will be responsible for… more
- Merck & Co. (Durham, NC)
- …supports all-Good Manufacturing Practices (GMPs), safety, and environmental regulations.- Review and approve automation documents, preventive maintenance, and SOPs ... 10%Flexible Work Arrangements:HybridShift:Not IndicatedValid Driving License:NoHazardous Material(s):n/aRequired Skills:Applied Engineering, Audit Management, Automation, Automation Solutions, Biochemical Analysis, Business Process… more
- Merck & Co. (Durham, NC)
- …supports all-Good Manufacturing Practices (GMPs), safety, and environmental regulations.- Review and approve automation documents, preventive maintenance, and SOPs ... 10%Flexible Work Arrangements:HybridShift:Not IndicatedValid Driving License:NoHazardous Material(s):N/ARequired Skills:Applied Engineering, Audit Management, Automation, Business Process Improvements, Communication, Data Management,… more
- Aequor (Thousand Oaks, CA)
- …in corporate communications or publishing environments, comfortable navigating complex review cycles and managing creative workflows. They excel at juggling ... that minimizes bottlenecks while protecting brand standards. Process Optimization - Audit existing workflows, surface gaps, and pilot improvements (eg, new intake… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... US, EU Directives, US FDA, PMDA, ICH). Essential Functions Independently conduct audits Review and oversee results of CQA audits of study sites, clinical vendors,… more
- The Cigna Group (Bloomington, MN)
- **POSITION SUMMARY** The Quality Review and Audit Advisor is responsible for complex and large-scale/cross-functional testing projects and initiatives including ... benefit changes, and enterprise projects on time. The Quality Review and Audit Advisor will collaborate with various business operational stakeholders and… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...to IA stakeholders, QA SVP and QAD. + Perform review of assigned Risk Based QA Scorecards in line… more
- FirstBank PR (San Juan, PR)
- …planning phase for the assigned audits, to propose audit scope and extent of audit procedures for review . + Develops or analyzes existing audit programs ... reviews Observation Write up Sheets (OWUS) to document observations noted during the audit / review performed. + Disposes review points addressed to him/her by… more
- NTT DATA North America (Dallas, TX)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- FirstBank PR (San Juan, PR)
- …and regulatory requirements and submit revisions when appropriate. . Monitor that all audit review points are properly cleared before issuance of the final ... them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in… more
- Elevance Health (Indianapolis, IN)
- …assignments which includes acceptance, tentative settlements, interim rate reviews, completion of the desk audit review , field audit or in-house audit , ... Centers for Medicare and Medicaid Services to transform federal health programs. ** Audit & Reimbursement Sr** **Location:** This role enables associates to work… more
- SAP (Newtown Square, PA)
- …environment (both technology and business functions) for SAP products. + Facilitate the audit , review and assessment of key processes and controls, as needed ... better and improve people's lives. **Role Description** The SAP Public Sector/Government Sr. Audit Specialist is a key partner with SAP External Auditors, as well as… more
- Envista Holdings Corporation (Brea, CA)
- …person plays a critical role in identifying and assessing risk areas within each audit review . This ensures that all risks are comprehensively addressed and that ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to… more
