- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits on procurement documents filed by the Procurement team, periodically, to ensure audit readiness. Review and interpret stored documents to show appropriate ... as needed.ResponsibilitiesContract Coordination: Collate exhibits to create contract draft, review contract documents for completeness and accuracy; ensure compliant… more
- AgriBank (St. Paul, MN)
- …on Association proposals for territory transfer and communicates to FCA Association/OFI Credit Review Reviewer in charge or assists in credit reviews at OFIs ... Senior Credit Underwriter Reviewer (onsite/hybrid) Position Overview The Senior Credit Underwriter...called upon to provide guidance on determining materiality/relevancy of audit findings. Provides secondary review of other… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and dissemination across CSPV stakeholders for impact assessment. Participates in the review and management of monthly, quarterly, and ad hoc PVRI reports received ... 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… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …communicated and that audit targets for MA audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within ... for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical...to stakeholders via the QMS framework (ie, Quality Management Review , Quality Review Board) across the global… more
- Merck & Co. (Durham, NC)
- …all Good Manufacturing Practices (GMPs), safety, and environmental regulations.- Review and approve automation documents, preventive maintenance, and SOPs to ... 10%Flexible Work Arrangements:Not ApplicableShift:1st - DayValid Driving License:NoHazardous Material(s):N/ARequired Skills: Audit Management, Automation Solutions, Business Process Improvements, Communication, Corrective… more
- Repligen (Waltham, MA)
- …Compile Quality metrics as inputs for monthly KPI's and management review meetings with the Senior Management team.Facilitate operational excellence initiatives in ... Quality Assurance.Maintain internal and external audit schedules; serve as host for site auditsMaintain risk-based strategy for overall Quality compliance across the… more
- Merck & Co. (Rahway, NJ)
- …equalization process to local finance, FP&A budget owners, and other stakeholders. Review and approval of payroll expenses intercompany cross-charged by local markets ... for expatriate employees on assignment in the United States. Review and approval of monthly journal entries to properly...allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external… more
- Repligen (Waltham, MA)
- …the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases and related disclosures.Research and implement any changes ... reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing audit requests and findings.Ensure the… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …documentation (specifications, protocols, reports). Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user ... oversight of technical, qualification, and validation activities including data or document review and approval as needed. This role will be responsible for… more
- Novo Nordisk Inc. (Langhorne, PA)
- …Evaluate appropriate use of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of ... by not exceeding the Novo Nordisk points threshold assigned based on review of Motor Vehicle Records. Development Of People Supervisory. Ensure that reporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes globally. This role will be responsible for coordinating the authoring, review and approval of new or updated procedural documentation. In addition, this ... completing requests/initiatives from the GSOP Committee)Proactively manage required periodic review for controlled proceduresEnsure global and cross-functional consistency of… more
- Merck & Co. (Rahway, NJ)
- …the key quality representative attending and contributing to oversight and business review meetings with our company and contractor personnel to discuss projects, ... Work Arrangements:HybridShift:1st - DayValid Driving License:YesHazardous Material(s):NoRequired Skills:Adaptability, Adaptability, Audit Management, Business, Chemical Biology, Compliance Investigations, Deviation Management,… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …planning and oversight, including subsidiary audits Understand and maintain periodic audit status against milestones Review periodic budget-to-actual status ... Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers...for investment activities. You will be responsible for coordinating audit activities on behalf of investment controllership and reporting… more
- TD Bank Group (New York, NY)
- …who can provide you more specific details for this role. Line of Business: Audit Job Description: Depth & Scope: Provides people management leadership by hiring the ... as required Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity or scope People Manager… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... US, EU Directives, US FDA, PMDA, ICH). Essential Functions Independently conduct audits Review and oversee results of CQA audits of study sites, clinical vendors,… more
- Fifth Third Bank (Cincinnati, OH)
- …process improvement ideas. Lead audit and regulatory issue follow-up processes. Review audit workpapers and provide coaching feedback on work prepared by ... available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities… more
- Capital One (Arlington, VA)
- Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...team, you will have a unique vantage point to review models and model risk practices across the enterprise… more
- Talently, LLC (Dallas, TX)
- …ensuring adherence to auditing standards and timely delivery of high-quality results. Review financial statements, working papers, and audit reports to ensure ... Job Description Job Title : Audit Senior Manager Location : Dallas, TX (REMOTE)...$230,000 BASE + BONUS Skills : CPA, Public Accounting, Audit About Company / Opportunity : Our client is… more
- Capital One (Arlington, VA)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review and compile relevant, material findings and ... Audit Manager, Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services… more
- Zagreb Global Group LLC (Taylor, TX)
- About the job Supervisor Accounting (Tax, Audit ,Accounting) Our Client story began in 1982 when a group of seven people set out to create a better public accounting ... the partner, client and staff. Essential Performance Functions Performs technical tax review and approval of all tax returns and governmental tax examinations of… more
