- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal Control Testing, Interpersonal Relationships,… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.Participate in-department projects… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight travel ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Tris Pharma (Monmouth Junction, NJ)
- …Controller ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …ensure accurate budgeting, forecasting, and cost tracking.Ensure compliance with internal control processes, GxP standards, and regulatory requirements.Maintain ... for cost savings, process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and procurement-related documentation.Make recommendations for… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit** **A little bit about our team:** The Warner Music Group … more
- Aequor (Fort Worth, TX)
- …and assays. Perform visual inspections of finished products. Participate in internal assessments and audits as required. Identify and troubleshoot equipment ... regarding their use. Serve as a technical liaison between quality control and other departments, vendors, or contractors. Coordinate testing with contract… more
- Aequor (Fort Worth, TX)
- …samples and finished products for contamination or abnormalities. Participate in internal assessments and audits related to biological testing and biosafety ... Write or revise standard operating procedures for biological and microbiological quality control . Supply biological quality control data necessary for regulatory… more
- Repligen (Clifton Park, NY)
- …in science or relevant experience preferred.Experience in Quality Assurance (QA) or Quality Control (QC) is a plus.Strong attention to detail and ability to work in ... factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data. Additionally, employees are eligible… more
- SMBC (Jersey City, NJ)
- …ad hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the ... FRM is an advantage. + Working knowledge of product control processes, trade lifecycle, and proper internal ...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed income or… more
- SMBC (Jersey City, NJ)
- …key requirement of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning - Reviewing ... regulatory reports like the FR Y-14A/Q/M. + Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist ... identifying key risks for business functions. + Perform Testing Procedures: Perform internal control and substantive testing, document results, and ensure… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial assurance program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and provides mitigation ... compliance exposures for Alliance. + Oversee the administration of NREL's internal control software system (TeamMate+ Audit). + Develop and implement updates to… more
- embecta (Parsippany, NJ)
- …as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent ... of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the… more
- Tutor Perini (Los Angeles, CA)
- …control inspection schedules with other department schedules. + Participate in internal /external quality control audits. + Assist in reviewing purchase ... on experience. Tutor Perini Corporation is seeking a **Quality Control Engineer** for our office in Los Angeles, CA...Talent"_** General Purpose of the Position: As a Quality Control Engineer at Tutor Perini Corp, reporting to the… more
- Acuity Brands (Atlanta, GA)
- …will handle escalated support cases directly and provide guidance to integrators and internal staff on control methodologies and best practices. The role also ... and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations… more
- Tutor Perini (Tamuning, GU)
- …instructions, control measuring and test equipment, etc. + Participate in internal /external quality control audits. + Assist in reviewing purchase order ... with experience Black Construction, a Tutor Perini Company, is seeking **a Quality Control Manager** to join our office in **Guam.** **About Black Construction** :… more
- Eisai, Inc (Exton, PA)
- …with Upstream/Downstream Operations , Facilities, R&D, Quality Assurance, Quality Control , Validation, and other internal and external functions ... time. Coordinate equipment maintenance, calibration, and validation with appropriate internal departments. Troubleshoot equipment as necessary during production operations.… more
- HSBC (New York, NY)
- … policies and procedures Observation of Internal Controls: + Maintains HSBC internal control standards, including timely implementation of internal and ... leadership role which will drive the enhancement of the control environment in the light of increasing regulator and...(NFR) Americas you will: + Manage relationships with key internal and external stakeholders. These include the US and… more
- SMBC (Charlotte, NC)
- … control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit, and peer Control Officers supporting CM/Nikko Front Office ... Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change agent and risk… more
