- 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 ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems....frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- Merck & Co. (Rahway, NJ)
- …the CFO, Controller, Tax, Treasury, Business Development, Divisional Finance, Consolidations, Internal Audit , Local Country Finance, Legal and Business ... and technical accounting policies in support of the Company's global internal control framework. Lead , develop and mentor technical accounting professionals,… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- Merck & Co. (Rahway, NJ)
- …to audit inquiries and testing for both internal and external audit groupsPrepare ad hoc analyses/reports and lead special projects or teams to drive ... compliance in accordance with GAAP, our Company Policies & Procedures, and Internal Controls. --A successful candidate will partner with Financial Planning &… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- … audit results, and improvement initiatives to senior management Lead continuous improvement initiatives related to GxP documentation processes, leveraging ... of Customer Engagement Programs, and other CMR Functional areas. This job will lead a team of Patient Safety training and vendor training oversight managers and… more
- Cipla (Fall River, MA)
- …Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine ... raw materials, in process and finished product analytical documents. Conducting random internal audits in analytical lab and ensuring the compliance. Assessing and… more
- Cipla (Fall River, MA)
- …leads and manages projects to implement continuous improvement opportunities. Lead and/or support root cause investigations related to performance trends ... assuring new documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well as following… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: … more
- Insmed Incorporated (San Diego, CA)
- …Manage and provide oversight on multiple projects simultaneously. Coordinate and lead validation activities with internal stakeholders and project team ... through participating in release management, change control, periodic reviews, and audit trail reviews. \tOnsite at San Diego site.What You'll Do: Responsibilities… more
- Insmed Incorporated (NJ)
- …Insmed's Director of Environmental Health & Safety (EH&S), the individual will lead the development, implementation, and management of a company-wide EH&S program ... response plans and investigate accidents and environmental incidents.Conduct and manage internal and external EH&S audits and surveys, analyze results, and provide… more
- Cipla (Reid, WI)
- …leads and manages projects to implement continuous improvement opportunities. Lead and/or support root cause investigations related to performance trends ... documents have been entered using appropriate protocols. Follows strict internal protocols and Standard Operating Procedures (SOPs) as well...of p reparation of SOP and eLog books. During audit part of team. Planning of batches as per… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Insmed Incorporated (NJ)
- …and Clinical Operations timelinesFoster and manage strategic supplier relationships, lead vendor selection, performance monitoring, business review governance, and ... and maintain KPIs, scorecards, and governance frameworks for both internal supply operations and external partnersServe as clinical supply representative… more
- Insmed Incorporated (NJ)
- …participating in release management, change control, periodic reviews, and audit trail reviews.What You'll Do: Responsibilities (Essential Role Responsibilities): ... eTMF, CTMS, EDC, IRT, eCOA/ePRO and other Clinical/Manufacturing systems.Project lead experience preferred.Strong experience in Clinical Study Systems is… 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 ... s Finance Applications portfolio. We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation of systems used to… more
- Fannie Mae (Washington, DC)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and dashboards using tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year… more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000… more
- Cleco (Pineville, LA)
- …are understood and met across Internal Audit team + Lead Internal Audit function to set and achieve targets through complex objectives, milestones, ... Audit + 2-5+ years People Management experience + Experience and ability to lead Internal Audit staff towards a common vision + Experience with Microsoft… more
- DoorDash (San Francisco, CA)
- …an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
