- Daiichi Sankyo, Inc. (Bernards, NJ)
- …audits on procurement documents filed by the Procurement team, periodically, to ensure audit readiness. Review and interpret stored documents to show appropriate ... as needed.ResponsibilitiesContract Coordination: Collate exhibits to create contract draft, review contract documents for completeness and accuracy; ensure compliant… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and dissemination across CSPV stakeholders for impact assessment. Participates in the review and management of monthly, quarterly, and ad hoc PVRI reports received ... 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
- Merck & Co. (Rahway, NJ)
- …Organization, Legal, and various operating divisions throughout our Company to support audit work and findings. Review and interpret IRS transcripts, focusing on ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the...Audit plays a crucial role in supporting the audit function within the Tax Department, reporting directly to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …processes globally. This role will be responsible for coordinating the authoring, review and approval of new or updated procedural documentation. In addition, this ... completing requests/initiatives from the GSOP Committee)Proactively manage required periodic review for controlled proceduresEnsure global and cross-functional consistency of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …documentation (specifications, protocols, reports). Review and approve periodic review documentation for qualified equipment/systems ( audit trails, user ... oversight of technical, qualification, and validation activities including data or document review and approval as needed. This role will be responsible for… more
- Merck & Co. (Rahway, NJ)
- …equalization process to local finance, FP&A budget owners, and other stakeholders. Review and approval of payroll expenses intercompany cross-charged by local markets ... for expatriate employees on assignment in the United States. Review and approval of monthly journal entries to properly...allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external… more
- Eisai, Inc (Nutley, NJ)
- …of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This ... US, EU Directives, US FDA, PMDA, ICH). Essential Functions Independently conduct audits Review and oversee results of CQA audits of study sites, clinical vendors,… more
- TD Bank Group (New York, NY)
- …is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Depth ... & Scope: Generally leads a team focused on assigned audit and generally assumes the lead position on the... and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- EY (New York, NY)
- …for all. The exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US LLP, New ... York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB...have 2 years of experience with audits of management review controls and testing of information produced by the… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade ... leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the… more
- Santander Holdings USA Inc (New York, NY)
- …documented, risk-assessed, and formally approved within 30 business days of the management review . The recertification process is performed as a formal review of ... evidence that confirms access rights entitlements have been validated within SLAs. Review the access rights associated with default privileged roles and verify that… more
- BNP Paribas (New York, NY)
- …with norms issued by GFS US The mission of GFS US OSC is to review the adequacy and effectiveness of the normative financial sanctions' framework, particularly as to ... examiners who travel internationally as needed to execute a risk-based annual review plan. Candidate Success Factors: Candidates are measured on the following four… more
- Deutsche Bank (New York, NY)
- …and operational set-up perspective including assisting with sourcing tax and audit vendors, ensuring appropriate set-up within the relevant accounting and reporting ... Governance, and Client Servicing & Marketing. Primary contact and first reviewer of select investment vehicles, which includes reviewing monthly accounting close… more
- Citigroup, Inc. (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... business goals. Responsibilities: Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- United Nations (New York, NY)
- … queries and to demonstrate the implementation of agreed action plans for audit recommendations; design data collection tools; review , analyze and interpret ... programmes/projects, etc.; monitor and analyze programme/project development and implementation; review relevant documents and reports; identify problems and issues… more
- New York City Housing Development Corporation (New York, NY)
- …and operational audits of key functional/business areas in accordance with internal audit standards. Review and ensure compliance with policies, procedures, ... Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director-Internal Audit and is responsible for assisting in… more
- SMCP NORTH AMERICA (New York, NY)
- …(O2C) process, with a strong focus on Accounts Receivable operations, sales audit , and financial systems oversight. This includes managing the monthly settlement ... are not limited to the following: 1. Order-to-Cash (O2C) and Retail Sales Audit Processes Management Oversee the full O2C cycle, ensuring efficient processing from… more
- Grant Thornton (New York, NY)
- …and mark-to-model techniques, consistent with ASC 820 and industry best practices. Review borrower financials, loan agreements, and collateral terms to assess credit ... quality and inform key valuation assumptions. Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative analysis and… more
- Kashiv Biosciences LLC (Piscataway, NJ)
- …and spread sheet. *Knowledgeable in GMP batch manufacturing and packaging documentation; audit and review . *Knowledgeable in cleaning verification/validation. ... and take the lead to follow environmental health and safety policies. * Review executed manufacturing and packaging batch records, executed and associated supporting… more
- FTI Consulting, Inc (Roseland, NJ)
- …and fostering a collaborative team environment Accounting & Reporting: Review /Prepare timely and accurate monthly property accounting financial reporting (including ... accounting with varying levels of complexity Manage/oversee cash transactions and review corresponding general ledger entries (eg accounts payable, cash receipts)… more
