- Merck & Co. (Rahway, NJ)
- …Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, both ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...including the ability to interact effectively with client and business process owners as well as colleagues.Effective… more
- American Honda Motor Co Inc (Marysville, OH)
- …the work performed by other Audit Division associates.Key AccountabilitiesPlan and perform internal controls audits and business process reviews of Honda ... areas with support of other technical experts as needed.The Audit process includes developing audit ...internal control and corporate governance concepts throughout the business and support business planning activities. The… more
- American Honda Motor Co Inc (Marysville, OH)
- …Management Process Owner / Steering Committee Lead:Provide consultation to the business and customer for both internal and external on the technical ... team to Bring the Future!Job PurposeHonda is developing a Process Owner Role for its ServiceNow (ITSM) platform that... Owner / Steering Committee Lead:Provide consultation to the business and customer for both internal and… more
- American Honda Motor Co Inc (Marysville, OH)
- …includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning ... Legal Entity: Honda Trading America Corp. Business Unit: Honda Trading America Corp Division: Honda...leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing, financial Audits and Tax… more
- Merck & Co. (Durham, NC)
- …related to this facility. The Teknika Facility handles and End to End process and part of the main equipment includes all Utilities (Chillers, Compressed Airs, ... Boilers, HVAC, CTUs, WFI, CS, etc.), process equipment including Filling Line, Lyophilizer, Autoclaves, Washers, Incubators, etc.Strong technical and customer… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …compliance standards as the Center of Excellence (CoE) lead for the business implementation across all key Global Oncology Medical Affairs (GOMA) activities, in ... of the organization, establish a systemic GOMA CoE RMP process to identify, evaluate, prioritize, mitigate and monitor risks...proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE … more
- Catalent (San Diego, CA)
- …and regulatory oversight, quality support to operations and coordination of audit activities affiliated with assigned projects.This is a full-time (on-site) ... and formal performance appraisals and feedback, and talent development/succession planning. Internal Investigations on cGMP issues, trends, and customer complaints.… more
- Merck & Co. (Rahway, NJ)
- …Leads site EHS leaders and influences site, region and global business partners to drive prioritization of regulatory compliance, continuous performance improvement, ... and develops strategies to achieve these goals in alignment with company business goals and values. Self-motivated, reliable, and persistent; is energized and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance and Operations works closely across ... maintaining our facilities and assuring the integrity and completeness of all business transactions. At Novo Nordisk, you will have the opportunity to build… more
- Catalent (Philadelphia, PA)
- …state, and foreign regulatory bodiesAnticipates internal and or external business challenges and/or regulatory Issues; recommends process , product or service ... for all QA activities related to incoming, distribution and destruction and process auditingAssist in ensuring the quality and identity of pharmaceutical products… more
- Merck & Co. (Rahway, NJ)
- …the portfolio. Essential to the role will be connecting the end to end business process with the underlying technical architecture that supports the business ... product lines. This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report, close and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to Adverse Event reporting and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position ... Safety, NNI GXP Support, NNI Legal, NNI Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor(s) as well as with counterparts in… more
- Novo Nordisk Inc. (Boulder, CO)
- …to engage with key stakeholders on a global scale throughout the entire pipeline process . And while changing the future of diabetes, obesity and MASH treatment is no ... to the Lab IT lead in Lexington, MA. Additional internal stakeholders include IT applications teams from Novo Nordisk...Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Vintun (Alexandria, VA)
- …the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... Vintun LLC is a small, disadvantaged business established under the Native Hawaiian Owned 8(a)...disposal liabilities experience is preferred.Experience with DoD financial statement audit , internal control testing or analysis, and… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …quality assurance reviews and compliance reviewsProvide financial analysis and reportingConduct internal control and sustainment testing to improve process , ... experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience preferredIntermediate Microsoft Excel… more
- Insmed Incorporated (Bridgewater, NJ)
- …be accountable for the day-to-day direction to Medical Safety Team to ensure business needs and priority tasks are successfully completed on time and in accordance ... medical safety and pharmacovigilance activities conducted in partnership with external business partners or outsource to vendors and contract research organizations… 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 ... critical thinking skills and business acumen Advise internal and external stakeholders on interpretation and compliance with Regulatory Guidelines, Company… more
- Insmed Incorporated (Bridgewater, NJ)
- …various federal, state, and local leave legislation and mandates. Develop leave administration process changes and implement them as needed in response to changes in ... development of communication materials, data auditing, ensuring completeness of the process and appropriate Payroll set up.Support 401(k) plan administration with… more
- CohnReznick LLP (Tysons Corner, VA)
- …assurance, and tax professionals. As one of the nation's top public accounting and business advisory firms, you can join a team that thrives on innovation and values ... in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This is a virtual… more
