- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- embecta (Parsippany, NJ)
- …Experience** + Minimum of **10-15 years of progressive experience** in internal audit , public accounting, or enterprise risk management , with at least 5 ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...business understanding and value-added insights. + **Governance & Audit Committee Support** + Oversee the preparation and presentation… more
- SMBC (Jersey City, NJ)
- …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
- Merck & Co. (Rahway, NJ)
- …cash transactions, fixed assets, intercompany transactions, accruals, and inventoryRespond to audit inquiries and testing for both internal and external ... Fraud Investigations, General Accounting, Generally Accepted Accounting Principles (GAAP), Internal Controls, Interpersonal Relationships, Management Process, Payment… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position The position is responsible for gross-to-net forecasting for the US business , ensuring external and internal customer alignment as necessary. The ... next Generation platforms, current generation model enhancements and creation/implementation of Business Intelligence platforms Serve as internal consultant with… more
- Genscript USA Inc. (Piscataway, NJ)
- …cost avoidance, on-time delivery (OTD), and efficiency improvements. Execute vendor management by building supplier profiles, conducting regular business ... processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Insmed Incorporated (NJ)
- …compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, and regulatory audits, including regular ... & Process is responsible for overseeing the quality monitoring, process management , and continuous improvement efforts that support Insmed's patient services… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... in developing and accomplishing test plans is required.Experience with AIM Methodology, Business Process Engineering and Project Management tools and/or similar… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and ... + Internal Controls, Compliance & Process Improvement: Reviews the internal business processes and controls over corporate programs and functions,… more
- Insmed Incorporated (NJ)
- …strategic supplier relationships, lead vendor selection, performance monitoring, business review governance, and continuous improvement reviewsEstablish and maintain ... KPIs, scorecards, and governance frameworks for both internal supply operations and external partnersServe as clinical supply representative on cross-functional… more
- Insmed Incorporated (NJ)
- …and operational efficiency of validated systems through participating in release management , change control, periodic reviews, and audit trail reviews.What ... and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state per associated SOPs, regulatory and… more
- Organon & Co. (Jersey City, NJ)
- …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
- Organon & Co. (Jersey City, NJ)
- …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
- 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
- SMBC (Jersey City, NJ)
- …Program Management , Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. ... banking products and services. + Strong relationship-building skills to manage internal management relationships. + Strong reasoning ability; understand complex… 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
