- Merck & Co. (Rahway, NJ)
- …certification such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Required Skills: Preferred Skills: Current ... Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is.../ Function and ResponsibilityThe Director:Leads teams through financial and compliance audits and assessments across all our Company divisions… more
- Insmed Incorporated (NJ)
- … audit function, developing and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley (SOX) Section 404, ... and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and actionable… more
- CoxHealth (Lake Spring, MO)
- …auditing medical records, reviewing hospital charges and documentation to ensure compliance with payer regulations, coding conventions, and hospital policies. RN ... for educating employees, physician, and patients and others for billing compliance .Education: ▪ Required: Graduate of an accredited nursing program ▪ Preferred:… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Medical Affairs team, ensuring collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance , QMS QA, Development QA, and PVQA) to address ... audits, and high impact projects, fostering s culture of excellence and compliance and working toward building a quality mindset with Medical Affairs.Support the… more
- Tris Pharma (Monmouth Junction, NJ)
- …research and documentation; Drafts white papers and accounting memos to support audit and regulatory compliance Provides guidance on new accounting ... team responsible for leading core accounting functions and driving accuracy, compliance , and efficiency across the department. This role has direct ownership… more
- Insmed Incorporated (NJ)
- …objectives that will support the strategic business plan of the company.What You'll Do: Audit & Compliance Support: Assist in preparing documentation for SOX and ... IT compliance audits, including participation in periodic self-audits and evidence...and update IT operational procedures to maintain efficiency and compliance .Data Analysis & Reporting: Design and generate ServiceNow-based reports… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance , audit results, and improvement initiatives to senior management ... strong background in documentation management, process oversight, and regulatory compliance within the pharmaceutical or biotechnology industry. Relationship This… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits, remediations implemented and CAPAs pending.Support Risk Mitigation programs to ensure compliance to regulatory guidelinesEnsure up to date audit CAPA ... The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the Daiichi… more
- Jazz Pharmaceuticals (Redwood City, CA)
- …for more information. Brief Description: Under the leadership of the GRADS Compliance Operations, this role is responsible for the execution of issue management ... processes, assisting and/or leading audit and inspection processes and preparing for governance meetings to achieve compliance , inspection readiness, and… more
- AUROBINDO (Durham, NC)
- …control.Ensure documentation is complete, accurate, and compliant with regulatory standards5. Compliance and Audit SupportParticipate in internal audits and gap ... assuring that the investigations are conducted and written in compliance with all cGMP regulatory as well as facility...as well as performing training to employees.Assist QA and Compliance as deemed necessary by the Head of QA.… more
- Eisai, Inc (Nutley, NJ)
- …analysis and negotiate fees/services with insurance brokerOther: Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard ... coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process of claim… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …required).Ensure audit observations are communicated, tracked, and remediated in compliance with internal policies and procedures as well as with all applicable ... treatment of multiple myeloma.Legend Biotech is seeking Head of Compliance as part of the Global Quality team based...and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …internal workflows and performance metrics to ensure departmental KPIs and regulatory compliance are consistently met Audit & Inspection Readiness Support the ... working relationships within Intake and Triage, Medical Review, Submissions and Compliance , Global Safety, and centralized teams (eg, Training and Documentation,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and quality tasks performed by suppliers and business partners to ensure compliance with SDEA requirements. Relationships This position reports to the Associate ... to the following: all units in Patient Safety, NAO QA, NNI Legal, NNI Compliance , NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor(s) as… more
- LAZ Parking (Nashville, TN)
- …and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... with Human Resources Business Partner to ensure proper wage and hour compliance . Responsible for ensuring LHIST data is entered daily and accurately. Responsible… more
- LAZ Parking (Santa Cruz, CA)
- …and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... with Human Resources Business Partner to ensure proper wage and hour compliance . Responsible for ensuring LHIST data is entered daily and accurately. Responsible… more
- LAZ Parking (Auburn, AL)
- …guest follow-up, and compliant reporting. - Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... work with Human Resources Business Partner to ensure proper wage and hour compliance . - Responsible for ensuring LHIST data is entered daily and accurately. -… more
- Cipla (Hauppauge, NY)
- …focus on audit trail review, data integrity, and overall GxP compliance . Responsibilities: Perform detailed reviews of the equipment audit trails associated ... focused on Dry Powder Inhalers (DPI), you will ensure the integrity, compliance , and performance of IT systems, contributing directly to product quality and… more
- Vaco by Highspring (Phoenix, AZ)
- …Participate in monthly close, including preparation of journal entries and reconciliations Support audit and compliance efforts as needed Contribute to ad hoc ... projects and financial analysis Qualifications: BS in Accounting, Finance, or related field Minimum 2 years of professional accounting experience Strong Excel skillset Ability to work independently and manage deadlines Ability to work onsite at the Phoenix… more
