- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities ... support the leader in the development and implementation of the Compliance Monitoring Program, specifically Federal healthcare laws, FDA promotional guidelines, and… more
- Merck & Co. (North Wales, PA)
- …teams, including finance, marketing, Integrated Account Management, sales, IT, legal, compliance , audit and corporate teams to evaluate business performance ... Job DescriptionPosition Description: US Managed Markets Senior Specialist The Senior Specialist will...of financial results, with a focus on accuracy and compliance .Partnering with the US Controllers Team and internal… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines.The Senior Clinical Study Manager will have routine interaction with key ... internal and external stakeholders communicating project status, escalating issues,...US and abroad, governmental, academic, community and industry organizations.The Senior Clinical Study Manager role is primarily a tactical… more
- Novo Nordisk Inc. (Boulder, CO)
- …IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit and compliance representatives from NN; NNI IT group for infrastructure, ... you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible...for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will therefore be… more
- EY (San Francisco, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & Young US ... Assist with examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize… more
- EY (Atlanta, GA)
- …and a better working world for all.Open US Locaion Professional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the… more
- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... managing quality and regulatory compliance related to Good Pharmacovigilance Practices (GVP) and other...regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that… more
- Merck & Co. (North Wales, PA)
- …Purchase Order/ Agreement justification for our Research & Development Division's Senior ManagementCorporate Audit SupportAssures our company's Grant of ... (including but not limited to): Helps to train new personnelEnsures compliance with Generally Accepted Accounting Procedures, Sarbanes Oxley Act, internal… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of studies within the clinical trial portfolio. Relationships Reports to a Senior Manager (or above) within North America Clinical Development (NACD). Manages ... & Site Management Organizations etc.) Manages relationships positively with multiple internal stakeholders relevant to the design & implementation of clinical trials… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... and functional service providers for Eisai's R&D functions. This role will ensure compliance with key processes and manage the outsourcing team. The ideal individual… more
- EY (Dallas, TX)
- …New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National Tax and EY EDGE practices are made up of teams ... distinguishes the EY organization in the marketplace.The opportunityOur Accounting Compliance & Reporting (ACR) practice, focusing on helping clients effectively… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance , internal audit ). You will have the opportunity to ... yourself, and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance , internal audit ). You will have the opportunity to ... and a better working world for all.Risk Technology - ServiceNow IRM - Senior (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (Mclean, VA)
- …accordinglyReview proposals received from potential offerors for Government regulation adherence and internal policy compliance ; and potential need to add risk ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for… more
- EY (New York, NY)
- …in a client-consulting environment, including Integrated Risk Management (Policy & Compliance , Risk Management, Audit Management), Third-party Risk Management ... yourself, and a better working world for all.Technology Consulting, Non-Financial Services, Senior Consultant - ServiceNow: This position could be located in NY, NJ,… more
- EY (Austin, TX)
- …type of investigation for too long. You'll work with our clients' legal counsel, internal audit and compliance departments investigating complex issues and ... interested in people that have the ability to nurture relationships, both internal and external, and are committed to intimately understanding our client's needs.… more
- EY (Orlando, FL)
- …& Young US LLP, Orlando, FL. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework,… more
