- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and defining quality improvement initiatives for development activities / programs post internal system audit . Support reporting of quality metrics for ... Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems...Sankyo's GxP group.Together with regional management teams plans, will support , conducts and reports internal systems and… more
- Merck & Co. (Rahway, NJ)
- …Controller's Organization, Legal, and various operating divisions throughout our Company to support audit work and findings.Review and interpret IRS transcripts, ... impact of current transactions on future audits.-Prepare reports on the status of audit cycles for management. Support the Compliance team with FIN 48 reporting… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in external vendor and NNI processes to mitigate non-compliance and deviation occurrence Support internal and external stakeholders with issue resolutions in a ... NN Standard Operating Procedures (SOPs) Advanced knowledge and participation on internal audit /inspection readiness (ie FDA PADE inspection) Excellent… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the company's strategy and objectives and adjust the plan as needed to support business functions, internal and external stakeholders to execute audits ... SummaryThe Manager Audits & Compliance, GCP/Document Audits supports end-to-end audit activities per audit program of GxP...as appropriate for the area of GxP audits assigned. Support conduct of document audits including eTMF, Clinical Study… more
- Twist BioScience (South San Francisco, CA)
- …standards, development, rigorous testing, validation, deployment, and post-go-live support for new and existing biomanufacturing facilities.System Optimization & ... Support : Drive continuous improvement and feature enhancement of existing MES functionalities, identify opportunities for process automation, electronic batch record… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... performed by Clinical Operations and Medical Departments. This role provides support and promotes collaboration internally to ensure all systems, processes and… more
- Repligen (Waltham, MA)
- …SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account… more
- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... a hands-on position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... role will also be responsible for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances /… more
- Repligen (Waltham, MA)
- …and distribute supplier report cards in a standardized format to internal stakeholders and suppliers.Maintain and update monthly supplier statistics to monitor ... and manage Supplier Change Notifications to ensure compliance with internal and regulatory quality standards.Coordinate cross-functional teams to assess and… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... activities for product manufacture, test and release including deviation support , root cause analysis, customer complaint management, hosting customer/regulatory… more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- M&T Bank (Buffalo, NY)
- …decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support… more
- HP Inc. (Spring, TX)
- …through optimization and automation initiatives, leveraging technology and best practices. + ** Support for Internal Audit Projects:** Provide support ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review… more
- Envista Holdings Corporation (Brea, CA)
- …responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- Dynatrace (Detroit, MI)
- …and SOX Compliance team. The Internal Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance and ... **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to...efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits. + Support the SOX program by performing control testing, including… more
- USAA (Charlotte, NC)
- …(P&C) Insurance business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- Crowley Maritime Corporation (Jacksonville, FL)
- … programs that derive from a robust understanding of the business process, programs that will support internal audit testing. Manage internal audit ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal … more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
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