- Repligen (Waltham, MA)
- …and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, ... including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal… more
- Navien, Inc. (Irvine, CA)
- …internal auditing with a strong understanding of accounting principles and internal control frameworks Excellent analytical and problem-solving skills with ... Manager - Internal Audit Audit Irvine, CA Full-time - in...in the water treatment space with cutting-edge scale prevention systems and whole-house filtration solutions. Navien's international reputation is… more
- AdaptHealth LLC (Conshohocken, PA)
- …transactions which transform the business. Also responsible for ensuring a strong internal control environment through the development of policies and ... and Job Responsibilities: Run and participate in project plans to facilitate internal control and financial reporting enhancements Coordinate with project team… more
- Alarm (Mclean, VA)
- …Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for ... control and/or process improvements in pre/post-implementation of IT systems , upgrades, and other major initiatives Performing and documenting walkthrough and… more
- Bath & Body Works (Columbus, OH)
- …leadership, program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over ... validation assurance through evaluation of general computer controls testing for internal control over financial reporting (ICFR). Support external auditors… more
- Williamson County, TX (Georgetown, TX)
- …with reports completed by fee collecting offices for accuracy Analyzes data and internal control strengths and weaknesses; assists in maintaining internal ... Evaluates audit results and makes recommendation to improve and strengthen internal controls surrounding manual and automated accounting systems Distributes… more
- Merck & Co. (Rahway, NJ)
- …technical integration, assembly automation, etc.), as well as members of internal cross-functional product development teams from concept through product launch. The ... and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and influence… more
- Eisai, Inc (Exton, PA)
- …with Support Services, Facilities, Biologics Process Development, Quality Assurance, Quality Control , Validation, and other internal (PST) and external functions ... Development groups as well as with Facilities, Quality Assurance, Quality Control , Regulatory, and CMC Program Management departments.The Associate Director of… more
- Twist BioScience (South San Francisco, CA)
- …culture, fermentation, purification, aseptic filling, media/buffer prep, etc.) and associated automation/ control systems (SCADA, DCS, PLC, HMI) from a software ... and internal quality standards. Oversee and execute comprehensive computer system validation (CSV) activities, including IQ, OQ, PQ protocols and documentation,… more
- Merck & Co. (Durham, NC)
- …finished product, and laboratory testing for the BCG vaccine.The Specialist, Quality Control participates in a team of analysts in the development, validation, and ... lab initiatives, have a strong understanding of Laboratory Information Management System (LIMS), handle Quality Notification authoring and provide audit support.… more
- Merck & Co. (Rahway, NJ)
- …Practices (GMP), Interactive Voice Response (IVR), Interpersonal Relationships, Inventory Control System , Inventory Management, Key Performance Indicators (KPI), ... the primary GCS point of contact to stakeholders both internal and external to GCS and serve s as...and senior leaders.- - Works directly in the SAP system to establish a consolidated , visible forecast for… more
- Grant Thornton (Los Angeles, CA)
- …IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. Perform engagement management responsibilities, ... to provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of processes. Oversee… more
- Kohler Co. (Kohler, WI)
- …Developing a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. Stay informed on local accounting practices, ... Internal Auditor Work Mode: Hybrid Location: Hybrid -...management to help manage operational and financial risks. Identifying control weaknesses, inefficiencies, and opportunities for improvement through data… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …related projects. He/she will work with Planners, Manufacturing, Facilities, Quality Control , MSAT, and Engineering to support and improve the planning processes ... subordinates with direct/indirect referral: N/A Essential Functions Update data in planning systems such as SAP, OMP, and RTMSto ensure integrity Assist with… more
- Williams Companies (Tulsa, OK)
- … internal corrosion issues, applying your expertise in corrosion control mechanisms, monitoring, testing, and mitigation strategies. You will collaborate with ... Expert, supporting various teams and external customers to ensure effective corrosion control Manages internal corrosion control programs, ensuring… more
- Merck & Co. (Rahway, NJ)
- …Analysis, Detail-Oriented, Drug Development, Good Manufacturing Practices (GMP), Inventory Control System , Inventory Management, Management Process, Multiple ... contact representing the GCS Planning organization to customers both internal and external to GCS and serve s as...assigned program(s) . - Works directly in the SAP system to establish a consolidated , visible forecast for… more
- Merck & Co. (Durham, NC)
- …technology transfer focusing on either upstream, downstream, and/or culture media/support systems . Off-shift and weekend coverage will be required based on business ... qualification studies associated with the development and implementation of processes, systems and facilities related to vaccine drug substance and key intermediates… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for the administration and operational support of Daiichi Sankyo's Veeva CRM system within IT. They'll collaborate with various sales and marketing customers to ... CLM, Rep Triggered E-mails, etc. They'll also collaborate closely with internal IT stakeholders and various external vendors to deliver solutions.Responsibilities-… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …physical security system to include maintaining and monitoring alarms, access control systems , intrusion detection systems , CCTVs and all other ... installing and maintaining a variety of physical security equipment including access control and CCTV systems , and demonstrated experience developing and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR development and administration at ... This individual will support electronic batch record (EBR) updates and system improvements, support applicable process and facility updates, and support… more
