- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and that quality of data is suitable for regulatory submission. The Associate Director will have routine interaction with key internal and external stakeholders ... Directive, and International Conference on Harmonization (ICH) guidelines. The Associate Director is accountable for operational planning and execution at the study… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of… more
- Tris Pharma (Monmouth Junction, NJ)
- …success.We have an immediate opening in our Monmouth Junction, NJ facility for a Director , Drug Safety. The Director , Drug Safety is responsible for planning, ... safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- Merck & Co. (Rahway, NJ)
- …of our medicines, vaccines, and Animal Health products.Position Description: Associate Director , Software Asset Management (SAM)The Associate Director , Software ... employees and outsourced SAM service providers, reporting to the Director , Business Consulting in the Business Management & Enablement...of the SAM service, acting as a liaison between internal stakeholders and the service team, and addressing any… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify… more
- Merck & Co. (Rahway, NJ)
- …Manager, CRM (Clinical Research Manager, TA Head and CRD (Clinical Research Director ) as needed.Works in partnership with GCTO (Global Clinical Trial Operations) ... and various other systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of TravelAbility… more
- Merck & Co. (Rahway, NJ)
- …CRM (Clinical Research Manager), TA Head and CRD (Clinical Research Director ) as needed.-Works in partnership with GCTO (Global Clinical Trial Operations) ... eTMF and various other-systems as appropriate and per timelines.Supports audit /inspection activities as needed.Performs co-monitoring where appropriate.Extent of Travel:Ability… more
- Russell Tobin & Associates (New York, NY)
- …and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, Business ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment.… more
- DCS Corp (Aberdeen, MD)
- … management efforts. Essential Job Functions: Must be able to effectively represent Director , System Eng and Cybersecurity, in internal and external meetings. ... Test Readiness Review (TRR), System verification review (SVR), Functional configuration audit (FCA), and Production readiness review (PRR). Provide product oversight… more
- Globe Life Inc. (Mckinney, TX)
- …to mitigate and resolve third-party risks through corrective action plans. Partner with internal risk groups to ensure that all risks affecting third parties ... Analyst (Hybrid) Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director...degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... Potential for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and… more
- Bering Straits Native Corporation (Anchorage, AK)
- …the Business Development/Operations Groups to structure contracts that effectively manage risk for the company.Corresponds with internal and external customers. ... for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration that will work directly with the entire Contracts… more
- FirstEnergy Corp (Akron, OH)
- …- The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ensure ... Corp. [SC00]The Analyst, Change Management position is within the Risk group and reports to the Director ,...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Bering Straits Native Corporation (Anchorage, AK)
- …the Business Development/Operations Groups to structure contracts that effectively manage risk for the company.Corresponds with internal and external customers. ... for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration but may also be tasked with providing technical… more
- HITT Contracting (Falls Church, VA)
- …information for internal and external auditors, as requiredCommunicates any potential risk to the Director and aboveManage a forward-thinking view of ... business unit financials. This individual will report to the Director of Project Accounting and is responsible for reporting...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
