- 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
- 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
- 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
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- Warner Music Group (New York, NY)
- …and Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for managing all ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing... internal label clients, and ensuring that any internal accounting entries related to the audit … more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business … more
- Terumo Medical Corporation (Somerset, NJ)
- …for assigned contracts. 7. Respond to fee and rebate related inquiries from both internal business partners and external customers. 8. Run and analyze ad-hoc ... relevant internal processes, procedures and systems and propose to management improvements. 5. Serve and be an effective team member on multi-disciplinary… more
- Skanska (New York, NY)
- …produce reports, communicate audit findings, and make recommendations to local and business unit management . The audits are a combination of financial (60%) ... Internal Auditor is a member of the US Internal Audit Team that conducts compliance and...+ 3+ years of experience discussing adverse issues with management + Bachelor's degree in Accounting, Finance, Business… more
- Terumo Medical Corporation (Somerset, NJ)
- …audits of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval ... is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
- Principal Financial Group (New York, NY)
- …Collaborate closely with internal stakeholders, including compliance, internal audit , fund administration, and enterprise risk management . + Partner with ... Risk will serve as a key risk partner to Principal Asset Management 's US funds platforms-covering mutual funds, ETFs, interval funds, and collective investment… more
- iconectiv (Bridgewater, NJ)
- **\#Location - Hybrid - Bridgewater, NJ** **About iconectiv** Your business and your customers need to confidently access and exchange information simply, seamlessly ... protected. Our cloud-based information as a service network and operations management and numbering solutions span trusted communications, digital identity … more
- Unity Technologies (New York, NY)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... pivotal leader responsible for the design, implementation, testing, evidence management , and continuous improvement of technology control environments across… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... Governance and Reporting: The Regulatory Governance Team is responsible for producing management reporting for senior business leadership, CPAD Senior … more
- Warner Music Group (New York, NY)
- …relationships with finance personnel of domestic as well as international affiliates/ business units, internal /external auditors, 3rd party vendors, as well ... responsible for managing all the center's accounting and cash management functions. As a critical component of the Finance...various tasks related to the financial statements for the business units. **Here you'll get to:** + Manage the… more
- Warner Music Group (New York, NY)
- …Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The US Shared Services Reporting Department is responsible for ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing...respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty… more
- Capco, a Wipro Company (New York, NY)
- …in the preparation and filing of tax returns and other regulatory reports + Support internal and external audit requests, acting as a key point of contact for ... works directly along-side senior leadership and stakeholders to yield a high-performance business by mitigating risks and increasing profits. We work in a fast-paced… more
- Warner Music Group (New York, NY)
- …and virtual days. These work arrangements will be periodically reviewed based on business needs. We currently have a fantastic opportunity to join our highly ... It's important that you develop an expertise in the business , you dive into legal agreements and the interpretation...driven to provide first class customer service to both internal and external partners, and are known for your… more
