- Parexel (Trenton, NJ)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... models and methodologies and uses experience to suggest possible developments/improvements ** Business Development** + Maintain and continue to grow a network of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position The position is responsible for gross-to-net forecasting for the US business , ensuring external and internal customer alignment as necessary. The ... next Generation platforms, current generation model enhancements and creation/implementation of Business Intelligence platforms Serve as internal consultant with… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …experience in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... access / administrator - manage bank access for our internal stakeholders*Intercompany loan management - complex legal... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …role as a Business User in the implementation of a Contract Management System is a plus. Proactive with demonstrated ability to recognize trends and problems ... contract setup to pricing and rebate validation within Suns Revenue Management System and Consultants as needed. **Responsibilities:** The Rebate Analyst will… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it...and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business … more
- Terumo Medical Corporation (Somerset, NJ)
- …for assigned contracts. 7. Respond to fee and rebate related inquiries from both internal business partners and external customers. 8. Run and analyze ad-hoc ... relevant internal processes, procedures and systems and propose to management improvements. 5. Serve and be an effective team member on multi-disciplinary… more
- Terumo Medical Corporation (Somerset, NJ)
- …audits of clinical sites and eTMF to ensure compliance with ICH-GCP and internal procedures. Track and manage Audit Deficiency Records, ensuring timely approval ... is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- SHI (Somerset, NJ)
- …standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance. + Collaborate with and ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...and enhancement of controls and processes impacting the + business . + Support the internal management… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Bristol Myers Squibb (Princeton, NJ)
- … discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. ... related processes. + Lead meetings involving various levels of management to effectively communicate audit status, align...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... implements strategies to drive revenue and performance, and supports strategic business goals through operational forecasting and planning. This role involves… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft… more
- TD Bank (Mount Laurel, NJ)
- …+ Typically a subject matter expert for a key functional Compliance area and business + Contact for business management , dealing with non-routine information ... as required + Delivers relevant subject matter expertise and Compliance advice to business management + Conducts meaningful analysis at the functional or… more
- TD Bank (Mount Laurel, NJ)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
