- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. SummaryThe Manager Audits & Compliance , GCP/Document Audits supports end-to-end audit activities per audit ... group and its partners as applicable ensuring the execution of a risk-based audit program and effective CAPA management resulting from audits, health authority… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …preferred supplier list, maintains and tracks Procurement training for compliance , troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract ... need for change request; manage interactions with Vendor, finalize, and execute amendment. Audit Ready/Inspection Prep: As per the audit requirement and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements.Participate in audit and inspection readiness ... and aggregate reporting for DSI products, both investigational and marketed. Maintains compliance with Global PV regulations for individual case safety and periodic… more
- Merck & Co. (Durham, NC)
- …Communication, Corrective Action Management, Data Management, Environmental Regulations, Environment Health and Safety, Fast-Paced Environments, GMP Compliance , ... of process control, data collection techniques, and troubleshooting in compliance with SDLC, GMP, safety, and environmental regulations.- Actively support,… more
- Twist BioScience (South San Francisco, CA)
- …technical excellence, robust software development practices, and regulatory compliance .Software Development & Implementation: Oversee the full Software Development ... advanced data utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: Partner… more
- Repligen (Waltham, MA)
- …a key role in the monthly and quarterly close processes and ensures compliance with US GAAP and internal control requirements (SOX). This position supports general ... 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and external auditorsSupport accruals, prepaids,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …shipping validation, and data integrity.Key Responsibilities Provide quality and compliance oversight for computer systems validation, process validation, equipment, ... reports).Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user groups, system administration)Provide expertise and solutions… more
- Repligen (Waltham, MA)
- …Chromatography & Proteins.ResponsibilitiesThe Director, Quality will be responsible for:Maintaining site compliance to ISO 9001 for all aspects of the QMS including ... operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for site auditsMaintain risk-based strategy… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for overseeing inspection readiness and supporting internal audits and Health Authority (HA) inspections. For any non-compliances / potential non-compliances ... on a consistent basis and identifying areas of potential non- compliance or operational risks.Responsibilities:Maintain regulatory procedural documentation, in line… more
- Eisai, Inc (Nutley, NJ)
- …healthcare provides to patients, their families, and caregivers is Eisai's human health care (hhc) mission. We're a growing pharmaceutical company that is breaking ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …36 Paid days off including vacation, sick days & company holidays Health Insurance, Dental Insurance, Vision Insurance Guaranteed 8% 401K contribution plus ... strict adherence to cGMPs, established manufacturing practices and procedures, and compliance with quality regulations and guidelines. This position carries out… more
- Lincoln Financial (Broomall, PA)
- …essential. What you'll be doing What you'll be doing *Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... of the Treadway Commission framework and International Professional Practices Framework to audit engagements. *Carry out duties in compliance with the Institute… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Sikich (Fort George G Meade, MD)
- Description IT Audit Manager (US - Fort Meade, MD) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part ... the first line of supervision to a team of audit professionals Review work products prepared by team, including...few. Sikich also takes pride in prioritizing team members' health , total wellbeing and time spent with family, friends… more
- HSBC (New York, NY)
- …specialized lending, global trade finance and global payment solutions, Credit Risk, Regulatory Compliance , Internal Audit etc) Minimum of a bachelor's degree in ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...continual assessment of risks arising from business activities. Confirm compliance arrangements and internal controls are in place, including… more
- CERiS (Fort Worth, TX)
- Position Summary: The DRG Audit Program Director is a strategic and operational leader responsible for the development, implementation, and oversight of all DRG ... clinical validation and audit initiatives. This role ensures the integrity of healthcare...process improvements to enhance coding accuracy, documentation completeness, and compliance . The Director leads a team of clinical and… more
- Chubb (Cincinnati, OH)
- … audit outcomes. Audit Review: Conduct thorough reviews of audit reports to ensure accuracy, consistency, and compliance with company standards ... employee coding to maintain data integrity. Manage budgets and ensure financial compliance within the audit department. Provide technical support and guidance… more
- Wipfli LLP (Chicago, IL)
- …home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing ... exceptional audit services to clients within the financial institutions industry,...complex accounting matters and transactions Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates.… more
- Pasona NA, Inc. (Torrance, CA)
- …including: Financial and internal control audits Accounting outsourcing Advisory services Tax compliance Operational audits The Audit Manager is a pivotal ... Audit Manager - Japanese bilingual Job Num: 57852...uncover additional service needs Evaluate internal controls (eg, J-SOX compliance ) and provide recommendations Offer advisory services on IFRS,… more
- Wipfli LLP (Detroit, MI)
- …position can be worked 100% remote Responsibilities Responsibilities: Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback ... engagements end Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Oversee daily operations of the audit … more
