- Parexel (Trenton, NJ)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... models and methodologies and uses experience to suggest possible developments/improvements ** Business Development** + Maintain and continue to grow a network of… more
- Organon & Co. (Plymouth Meeting, PA)
- …across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory requirements. + Identify opportunities ... R&D Business Technology Services team. The position will lead program management , technical architecture, and business analysis efforts for Medical Affairs… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …experience in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... access / administrator - manage bank access for our internal stakeholders*Intercompany loan management - complex legal... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- Organon & Co. (Plymouth Meeting, PA)
- …collaboration with key stakeholders in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all ... CAPAs. **Required Education, Experience and Skills** + Undergraduate degree in Business Administration, information management , marketing, finance, or related… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …role as a Business User in the implementation of a Contract Management System is a plus. Proactive with demonstrated ability to recognize trends and problems ... contract setup to pricing and rebate validation within Suns Revenue Management System and Consultants as needed. **Responsibilities:** The Rebate Analyst will… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- Robert Half (Philadelphia, PA)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies… more
- Indeed (Philadelphia, PA)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Bristol Myers Squibb (Princeton, NJ)
- … discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now "...the internship program and feedback about the program to management Qualifications + Completed Business , Finance, or ... and grow in your career is fundamental to working at Dorman. Job Summary The Internal Audit summer internship at Dorman offers an exciting opportunity at one of… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft… more
- TD Bank (Mount Laurel, NJ)
- …+ Typically a subject matter expert for a key functional Compliance area and business + Contact for business management , dealing with non-routine information ... as required + Delivers relevant subject matter expertise and Compliance advice to business management + Conducts meaningful analysis at the functional or… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Bristol Myers Squibb (Trenton, NJ)
- …Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... scoping, execution, and reporting, aligned with internal standards and business priorities. + Oversee annual audit goal-setting, long-range planning, and… more
