- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit ,… more
- Fannie Mae (Washington, DC)
- …moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility ... staff. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate… more
- Catalent (San Diego, CA)
- Senior Manager, Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical Supplies ... compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good Manufacturing Practices)… more
- Novo Nordisk Inc. (Boulder, CO)
- …lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of existing local ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to realize your potential? The Position The Senior Application Architect leads the team of skilled technical experts to design, ... AEM implementations Proactively monitors AEM solution to ensure compliance with SOP, audit , security and industry best practices Stay current with AEM platform… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... deviation investigation & writing. Support validation activities associated with changes to existing & new systems. Process equipment includes synthesizer, deprotection systems, UF/DF, chromatography skids, glasswashers, buffer preparations systems, annealing… more
- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …at the Development Leadership teams, as appropriate and as neededInteract with senior Oncology Franchise leadership teams to ensure Quality is consistently and ... in support of a proactive quality risk management process. Interact with the audit function. The respective Data Management groups and respective CROs in order to… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... stakeholders.Demonstrated ability to successfully negotiate with regulatory agencies and senior operations leaders; escalates issues rapidly to point of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …program and content, and field alignment directors. They will also be the senior strategic representative of medical affairs in the relevant therapy area for all ... to the clinical data science & evidence team and other relevant functions As a senior level representative of medical affairs, the TA head will work closely with the… more
- Catalent (St. Petersburg, FL)
- …of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and ... deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier Audits/Certification… more
- Novo Nordisk Inc. (Durham, NC)
- …drive process quality & area improvements, complete quality systems responses, ensure audit readiness & share ideas & solutions with internal/external departments & ... sites. Relationships Senior Project Manager - OFP. Essential Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal &… more
- Discover Financial Services (Riverwoods, IL)
- …financial future and achieve yours along the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior member of the ... minimize unplanned downtime. Approves or rejects change requests based on change audit requirements Responsible for maintaining the quality of IT services. Minimum… more
- DISH (Woodmoor, CO)
- …lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and Responsibilities The ... Senior Financial Analyst will perform financial analysis of Retail...understandable and easy-to-follow presentation materials to communicate effectively with senior executives Ability to manage tight deadlines, prioritize workload,… more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o audit ... personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek new… more
- Bishop Gadsden (Charleston, SC)
- …a mission-driven organization that is focuses on GAAP within the healthcare and senior living communities? Join the Finance team as our Staff Accountant where every ... Work closely with finance team for each monthly close and the annual financial audit . Addresses any questions that may arise and resolves any concerns to the… more
- Discover Financial Services (Riverwoods, IL)
- …across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work should be done, selecting ... migration, postgres, kafka, OCP kubernetes)Working closely with business and senior technical leaders#LI-AM2Application Deadline:The application window for this position… more
- Robert Half Finance & Accounting (Northfield, NJ)
- Description A well-respected company is collaborating with Robert Half to help them find an accomplished Audit Senior . As an Audit Senior , you will play ... and providing valuable insights and recommendations for improvement. Requirements The ideal Audit Senior candidate should have a Bachelor's degree or equivalent… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and Cybersecurity is an integral part… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit ... best work of your career and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit ) on our Global Audit Transformation (GAT)… more
