- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate... Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... 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
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and US and Global… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …oversight across all Medical Affairs programs. This role involves deputizing for the Sr . Director, representing the Quality organization at senior levels. The ... of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise...diseases and immune disorders. Job Summary: Reporting to the Sr . Director, Medical Affairs QA, the Director of Medical… more
- Formation Bio (New York, NY)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...the roleWe are looking for a driven and organized senior accountant who is excited to join a fast-paced… more
- Formation Bio (Boston, MA)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed… more
- Insmed Incorporated (NJ)
- …every person's contributions to meaningful progress. That commitment has earned us recognition as Science magazine's No. 1 Top Employer for four consecutive years, ... Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and research data.Demonstrated experience… more
- Merck & Co. (Rahway, NJ)
- …team, attorneys, and staffImmediately reports all risk management-related concerns to Senior LeadershipResponsible for the compilation of information for the Docket ... of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… more
- Ralliant (Raleigh, NC)
- …Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ... ** Senior IT Auditor** , you'll be at the forefront of shaping how technology and risk intersect across our global operations. You'll collaborate with passionate… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …serve as IT Security Architect for assigned services. Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support the Advanced ... Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including Trellix,… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- DIRECTV (El Segundo, CA)
- DIRECTV is seeking a Sr Analyst of Finance Technology to support the management and administration of DIRECTV's core Finance systems. This role offers the ... the reliability, accuracy, and optimal performance of our financial technology infrastructure while supporting strategic business objectives. **Here's what you'll… more
- Integra LifeSciences (Princeton, NJ)
- …of care. Under direct supervision of Director, Quality Reliability Microbiology, the Sr . Manager, Microbiology Reliability - Tissue Technology will have ... of junior-level technical employees is preferred. Responsibilities associated with this Sr . Manager, Microbiology Reliability - Tissue Technology (TT) are… more
- RGP (Los Gatos, CA)
- …regulatory requirements (e. . , SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for evaluating...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Zscaler (San Jose, CA)
- …function, and AI is at the heart of our transformation. We are seeking a Sr . Manager, Finance Transformation & AI Strategy to join our team and drive this evolution. ... tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to ensure AI/ML implementations meet internal control requirements… more
- Ralliant (Hollister, CA)
- **Job Title:** Sr . Buyer **Department:** Supply Chain, Quality, Operations & FBS - Exempt **Reports To:** Purchasing Manager **Responsibilities:** **Active supply ... problem-solving activities, foster continuous improvement environment and influence stakeholders. The Sr . Buyer is responsible for the ordering, based on approved… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented ** Sr . Director, Information Security (Security Engineering)** to lead our company's information ... will own the security posture of a matrixed, global technology organization. The ideal candidate will not only have...of all security tools, while also managing compliance and audit activities across the organization. The right person will… more
- CSL Behring (King Of Prussia, PA)
- **Position Description Summary:** The Senior Case Processing Oversight Manager is responsible for overseeing all areas of single case processing in the global ... updates or the impact on case processing due to regulatory updates. + Audit and inspection readiness including corrective & preventive action (CAPA) management. +… more
- Warner Music Group (New York, NY)
- …just information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...communicate effectively within various levels of the company and senior level management + Demonstrate attention to detail, strong… more
