- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …as other research areas centered around rare diseases and immune disorders. SummaryThe Sr. Director , Data Quality and Integrity (Global R&D & PV QA) ensures high ... drives process improvements. Collaborating with the Global QMS eCompliance team, the director oversees QA plans, promotes data governance, and engages… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the Ethics & Compliance (E&C) Monitoring & Auditing function, prioritizing data analytics, trends, and insights in alignment with evolving government expectations, ... risks as part of NNI's risk management program. This role leverages innovative technology, data analytics and data insights to drive the monitoring and auditing… more
- Twist BioScience (South San Francisco, CA)
- … utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... Director /Sr. Director , Manufacturing Execution System (MES)...records within the MES, ensuring accurate capture of manufacturing data , deviation management, and electronic signatures.Vendor & Internal… more
- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... OverviewThe Director of SEC Reporting and Accounting is responsible...including managing the reporting calendar and working closely with internal teams.Ensure the financial statements and accompanying disclosures meet… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. JOB SUMMARYThe Senior Director , Head Medical affairs Quality Assurance in Global RD/PV QA is accountable ... Quality voice as the best trusted quality partner with internal and external stakeholders. The incumbent must aim to...for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Executive Director (ED) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials in scope for ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… more
- Merck & Co. (Rahway, NJ)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... customers and patients on time, every time, across the globe.Summary, Focus and PurposeThe Director of GMP Compliance will report to the head of the Global Quality… more
- Repligen (PA)
- …accordance with SOX(Section 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of ... OverviewThe Director , Global Payroll will lead the development and...including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data .… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... 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. (Plainsboro, NJ)
- …controls issues, and supports the coordination of Service Level Agreements with NNI internal stakeholders and related entities Ensures that data in finance ... safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness… more
- Repligen (Waltham, MA)
- …several factors including, but not limited to an individual's qualifications, location, internal equity, and alignment with market data . Additionally, employees ... leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute compliance… more
- Merck & Co. (Rahway, NJ)
- …the Global Supplier Management Group (GSMG). This role reports to the Director , Global Procurement Strategy, Travel, Meetings & Congress and is responsible for ... strategies. The RCM is responsible and accountable for coordinating internal activities across three stakeholder groups: With Procurement Colleagues: Participates… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... various stakeholders.- This position will report to the Associate Director , USC Accounting and is part of the Global...ledger accounts and cost centers to obtain the relevant data , identify the employees and host entities, and prepare… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role ... and become a Human Led, Technology Enabled, and Data Driven function , the Director will...our data analytics and AI strategy for internal audit and foster a culture of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …history of building and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... function. As a proactive and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to the strategic direction and… more
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