- Insmed Incorporated (NJ)
- …in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the… more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications Education:… more
- Merck & Co. (Rahway, NJ)
- …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 ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… 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
- Eisai, Inc (Nutley, NJ)
- …excess coverage) for a marketed product across all relevant insurance lines; Lead audit calculations for premium adjustments; Manage the end-to-end process ... mitigate financial risks related to currency, interest rates, and other factors; lead communication within Eisai to ensure adherence to Treasury Policies and reduced… more
- Entrust (Shakopee, MN)
- …of risk assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining ... Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role...seven years audit experience, including internal auditing lead role and incorporating risk assessment, planning, audit… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. + ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit...legal work environment, and developing personal growth opportunities. + Lead the creation, production, and execution of an annual… more
- embecta (Parsippany, NJ)
- …mission to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of ... and regulatory expectations. Responsibilities include: + **Enterprise Risk & Audit Strategy** + Lead the development and...+ **Enterprise Risk & Audit Strategy** + Lead the development and execution of the annual enterprise-wide… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit… more
- NatWest Markets (Stamford, CT)
- …upholding its reputation for integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support ... Audit Manager Closing date for applications: 09/11/2025 LocationStamford,United...in regulatory and functional audits + Proven ability to lead teams and deliver projects on time, within budget,… more
- BioAgilytix (Durham, NC)
- …the last mile: turning those clean, validated data streams into the audit -ready files our pharmaceutical sponsors need on tight deadlines. You'll harmonize results ... to sponsors.Automate Delivery Workflows: Leverage RPA, scripted edit checks, and audit -trail capture to shrink cycle times and reduce defects.Enable Self-Service… more
- Tris Pharma (Monmouth Junction, NJ)
- …transactions while implementing rigorous controls to reduce errors and support audit readiness including, but not limited to: overseeing and supporting daily ... and documentation; Drafts white papers and accounting memos to support audit and regulatory compliance Provides guidance on new accounting pronouncements, as… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …transfer of PV Business in case of Product Divestment. Collaborate with DSI audit groups to ensure comprehensive auditing of Business Partners as required to assure ... compliance with PV agreements. Participate in audit and inspection readiness activities. Provide input for remediating PV system deficiencies cited in audit… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …local inspections by providing adequate systems and process support, ensuring seamless execution. Lead lessons learned efforts based on audit findings, inspection ... of successful Health Authority inspections and approvals - Proactively partner and lead the strategic collaboration with other GxP Quality representatives, and act… more
- BeOne Medicines (Emeryville, CA)
- …proactive recommendations to mitigate compliance risks and support leadership decision-making. ** Audit & Inspection Support** + Lead planning, preparation, and ... these activities are performed in a compliant, consistent, and audit -ready manner. Additionally, the role supports inspection readiness, regulatory intelligence,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …right to add or modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial, operational, and compliance audits from ... about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and compliance… more
- HSBC (New York, NY)
- …by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI - attend and present + Disclosure ... senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant governance responsibilities… more
- Merck & Co. (Rahway, NJ)
- …Director, will report to the Animal Health Global Quality Compliance and Technical Lead .-- The responsibility of this position is across all Animal Health operating ... guidelines, customer requirements, SOPs and project specific guidelines/ instructions.Evaluate audit findings and ensure timely identification/ escalation of potential… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …departments in relation to department objectives. Essential Functions Leadership & Oversight Lead and manage the global Case Processing team, fostering a culture of ... metrics to ensure departmental KPIs and regulatory compliance are consistently met Audit & Inspection Readiness Support the preparation and execution of internal and… more
- Cipla (Fall River, MA)
- …to cGMP and set standards to meet the regulatory requirement and to ensure audit readiness. Monitor material is stored as per proper storage condition with required ... Maintain sanitation and hygiene in stores facility to ensure audit readiness Ensure correct status labelling for materials, accessories...believes that our biggest assets are the employees, who lead us to prosperity and growth in the future.… more
