- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- APPLIED MATERIALS (Austin, TX)
- …Skills Influences a broad range of business stakeholders through audit findings and proactive relationship management , driving alignment and remediation ... may go. Learn more about our benefits . Key Responsibilities Execute audit programs within defined project timelines, handling high complexity, risk, and subjective… more
- RGP (Greeley, CO)
- …first-year implementations and control design. + Strong knowledge of internal audit operations, risk management , and business processes. + Excellent ... As an RGP Internal Audit Manager, you'll lead and...As an RGP Internal Audit Manager, you'll lead and execute audit...skills with the ability to engage all levels of management . + Proven ability to lead teams and collaborate… more
- Repligen (Waltham, MA)
- …audit program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... CCPA) and relevant frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and external auditors.Communicate risks,… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... for improving the batch record review process, particularly in relation to audit trail management and data integrity. Ensure completion of individual… more
- Merck & Co. (Rahway, NJ)
- …cash transactions, fixed assets, intercompany transactions, accruals, and inventoryRespond to audit inquiries and testing for both internal and external ... Fraud Investigations, General Accounting, Generally Accepted Accounting Principles (GAAP), Internal Controls, Interpersonal Relationships, Management Process, Payment… more
- Coinbase (San Antonio, TX)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...development of the audit plan, project management , quality review, report… more
- Cipla (Fall River, MA)
- …on business needs. Must be willing to work some weekends based on business needs as required by management . Relocation negotiable. No remote work available. ... Hours: General: 8:30AM - 5:00PM (may vary based on business needs) Reports To: Quality Assurance Manager Salary Range:...compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the… more
- Vaco by Highspring (Sarasota, FL)
- …automated tools, documenting test results and drawing evidence-based conclusions. Communicate audit findings and improvement opportunities to management , and ... audits, assess risk, and provide actionable insights to improve business processes across our brokerage operations. This is an...field. 3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position The position is responsible for gross-to-net forecasting for the US business , ensuring external and internal customer alignment as necessary. The ... next Generation platforms, current generation model enhancements and creation/implementation of Business Intelligence platforms Serve as internal consultant with… more
- Repligen (Hopkinton, IA)
- …warehousing, logistics, ISO, IATA, and DOT regulations, as well as internal policies and procedures.Supervise and guide warehouse staff, delegating assignments, ... optimize inventory turns.Coordinate corrective and preventive actions in response to audit findings or process deviations.Utilize ERP systems (SAP) and reporting… more
- Cipla (Fall River, MA)
- …Quality Handling Audit Trails, CSV activities Network Administration, Software application management , Vendor management , User management with roles and ... a pharmaceutical manufacturing setting. Must be willing to work some weekends based on business needs as required by management . Prolonged periods of sitting at… more
- Cipla (Fall River, MA)
- …pharmaceutical manufacturing setting. Must be willing to work some weekends based on business needs as required by management . Relocation negotiable. No remote ... River, MA Work Hours: General Shift: 8:30AM - 5:00PM (may vary based on business needs) Reports To : Manufacturing Manager Salary Range: $62,400 - $75,400 Purpose:… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Insmed Incorporated (NJ)
- …compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, and regulatory audits, including regular ... & Process is responsible for overseeing the quality monitoring, process management , and continuous improvement efforts that support Insmed's patient services… more
- Genscript USA Inc. (Piscataway, NJ)
- …cost avoidance, on-time delivery (OTD), and efficiency improvements. Execute vendor management by building supplier profiles, conducting regular business ... processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate… more
- Cipla (Reid, WI)
- …pharmaceutical manufacturing setting. Must be willing to work some weekends based on business needs as required by management . Relocation negotiable. No remote ... General Shift: 8:30AM - 5:00PM (may vary based on business needs) Reports To : Department Head - Manufacturing...site SOPs and regulatory guidance. Provides data to support management evaluation of performance trends. Owns quality records (change… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …process.Support manufacturing activities for cGMP compliance through spot checks/ internal audits.Collaborate with site personnel to provide guidance and ... & material release in SAP for In-house reagents.Support Floor Spot-check, audit trail review.Strive to reduce non-conformances in supported areas by proactively… more
- Principal Financial Group (Des Moines, IA)
- …support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing... business relationships with leaders across the Asset Management business and across the enterprise as… more
