- Tradeweb (New York, NY)
- …growing Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to ... to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and comprehensive Technology Audit … more
- Merck & Co. (Rahway, NJ)
- …Analysis, General Accounting, Information Technology (IT) Systems, Information Technology Auditing, Internal Audit Development, Internal Auditing, Internal ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...MCAAS colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… 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 ... a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the Daiichi… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- SMBC (Jersey City, NJ)
- … Associate with a minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's cybersecurity and other ... related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for (i) conducting cybersecurity and… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth. As a valued colleague on our Integrated Technology Audit team, you will be responsible for supporting our ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...expertise to execute IT general control audits of complex technology infrastructure environments both in the cloud and on-premises.… more
- Cipla (Hauppauge, NY)
- …IT systems supporting manufacturing processes, with a particular focus on audit trail review, data integrity, and overall GxP compliance. Responsibilities: Perform ... detailed reviews of the equipment audit trails associated with batches during production. Verify that each modification or action taken within the system (eg, data… more
- Insmed Incorporated (NJ)
- …Operations, Quality and R&D to proactively manage risk across Insmed's technology landscape and protect sensitive patient and research data.Demonstrated experience ... throughout their lifecycle a plus .Familiarity with validation of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management:… more
- Formation Bio (New York, NY)
- …patients, Formation Bio, founded in 2016 as TrialSpark Inc., has built technology platforms, processes, and capabilities to accelerate all aspects of drug ... for AI in Pharma Our Current Drug Portfolio Our Technology & Platform At Formation Bio, our values are...and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and US and Global… more
- Micron Technology, Inc. (Boise, ID)
- …first year of employment. **Responsibilities:** + Apply intermediate knowledge of information technology risks and controls to audit the company's technology ... in IT auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. + Strong English communication skills, both written and… more
- Tris Pharma (Monmouth Junction, NJ)
- …spanning neuroscience and other therapeutic categories employing our proprietary science and technology .Our science and technology make us unique, but our team ... transactions while implementing rigorous controls to reduce errors and support audit readiness including, but not limited to: overseeing and supporting daily… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... 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
- Eisai, Inc (Nutley, NJ)
- …and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality ... Clinical Quality Assurance (CQA) strategy for the country/region in scope (including audit and inspection management, issue management, and oversight of the quality… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Aggregate Spend data and timeliness associated with the reports including the 100% audit of all HCP engagements. Additionally, this position will be responsible for… more
- Williams Companies (Tulsa, OK)
- …And you can too, so bring your energy to ours! The Supervisor of Internal Audit Data Analytics & Technology will lead a team focused on enhancing innovation ... create business intelligence, identify trends, and collaborates on automation to improve audit efficiency + Advises business leaders on technology -driven process… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... Affairs team, ensuring collaboration with other GxP QA functions (eg, GMP/IMP QA, Audit and Compliance, QMS QA, Development QA, and PVQA) to address GxP-related… more
- Aequor (Thousand Oaks, CA)
- …encompass the process redesign, simplification, and sustainment within a new technology ecosystem of advanced analytics and system integrations. When completed, the ... Digital QMS platform for health and control processes. Leads Digital QMS audit & inspection readiness, deviations and change control activities Manage Organizational… more
- Compass Minerals America Inc. (Overland Park, KS)
- …courses. + 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security and ... about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, operational, and compliance… more
