- 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 prepare for a potential IPO. Ideal candidates will have Big… more
- 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
- Creative Financial Staffing (Columbus, OH)
- …compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures, ... journal entries. Coordinate with the Chief Administrative Officer and Executive Director for annual budgeting, planning process, and overall timelines through board… more
- Creative Financial Staffing (Columbus, OH)
- …Must have experience providing financial analysis, written and verbally Experience with internal or external audit is strongly preferred Excellent written and ... difference! Friendly and flexible work environment Interact with financials and internal team members RESPONSIBILITIES OF THE ACCOUNTING CONSULTANT The Accounting… 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, ... independently as a subject-matter expert (SME) while working collaboratively with key internal and external stakeholders to ensure high quality submissions are made… more
- Insmed Incorporated (Bridgewater, NJ)
- …New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… 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 ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …CoE RMP process and proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE Audit Inspection Plan ... external trends and changes in regulation in order to proactively adjust internal processes preferred- Ability to facilitate and influence decision making to drive… more
- Merck & Co. (Rahway, NJ)
- …product lines. This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report, close and ... Travel will be required ( ~ 10 -20 %). - #eligibleforerp NOTICE FOR INTERNAL APPLICANTS In accordance with Managers' Policy - Job Posting and Employee Placement, all… more
- Insmed Incorporated (Bridgewater, NJ)
- …Workplaces in New York™, and Best Workplaces for Millennials™ lists.OverviewThe Executive Director (ED) will provide leadership to the DSPV Medical Safety Team. ... to the organizational planning, budget, and operations of DSPV.Ensures audit and inspection readiness of the function at all...latitude required in the role, and external market and internal value when determining a salary level for potential… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …ensure no critical complaints or regulatory actionsProvide support for the Internal Audit ProgramPerforms other duties as assignedExperience Requirements Strong ... Position Summary The Director of Quality Operations provides direct support for...critical thinking skills and business acumen Advise internal and external stakeholders on interpretation and compliance with… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... and audit work, and keep the Audit Manager or Vice President, Internal Audit generally informed of the status of assigned audit audits and audit … more
- Insmed Incorporated (Bridgewater, NJ)
- …and Publications has responsibility for the development and delivery of internal and external scientific communication strategy and related tactics including global ... Senior Manager, Scientific Communications & Publications, provides support to the Associate Director / Director for the development and execution of the global… more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Merck & Co. (Durham, NC)
- …safest and most compliant operation around the network.EMSS has an Associate Director opening for the Teknika maintenance and Engineering team. The selected ... ensure required Safety guidelines are followed and participates in divisional Safety Audit activitiesManages equipment location and status in SAP as well as related… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …implementation until problems are resolved. Relationships Reports to the Associate Director of Business Applications for Marketing Systems. The position interacts ... with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient...technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …compliance with SDEA requirements. Relationships This position reports to the Director , Case Review & Compliance Reporting within Patient Safety. This position ... documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor… more
- Insmed Incorporated (Bridgewater, NJ)
- …York™, and Best Workplaces for Millennials™ lists.OverviewThis role supports the Sr. Director , Total Rewards to manage the US benefit plan administration. The ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an ...develop audit programs for areas identified in audit plan. Obtain Senior Manager's or Director 's approval ... less then 5% travel, hybrid work environment What the Internal Audit Manager will do Conducts financial...the execution of audits as assigned by the Senior Audit Manager or Director . Oversee the conducting… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career development - ... this company cares about your growth and success! Director creates plans on development and exploration of other...travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead like a boss,… more
