- Aequor (Thousand Oaks, CA)
- …analysis, and reconciliation for both SAP and consolidation tools. Prepare and review audit schedules and answer questions from internal and external auditors. ... Senior Manager Accounting 100% remote Open bill rate...OR Bachelor's degree and 6 years of experience OR Associate 's degree and 10 years of experience OR High… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our ... through analytical approaches (eg, identification of outliers to focus monitoring/ audit activities).Responsibilities Compliance Monitoring Responsible for activities related to… 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
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and performance managementExhibit servant leadership while driving results.Collaborate with internal and external stakeholdersInteract with senior CSPV/ Medical ... other research areas centered around rare diseases and immune disorders. Summary The Senior Director, Head Global PV Quality (DSI/DSE) reports to the Global Head… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- … Associate Director will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and troubleshooting ... Directive, and International Conference on Harmonization (ICH) guidelines. The Associate Director is accountable for operational planning and execution at… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... assets are easily accessible and properly utilized. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provides a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… 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 ... this is your profile, we want to hear from you. Job Summary The Associate Director, Clinical Outsourcing, will oversee and lead and support activities related to the… more
- Novo Nordisk Inc. (Stamford, CT)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... site staff, clinical research vendors). Manages relationships with multiple internal stakeholders relevant to the planning and implementation of...as follows: CRA - $ 110k to $ 123K Sr CRA - $125 K to $143K In addition,… more
- Merck & Co. (Rahway, NJ)
- …(NGO), government or academic institutions). Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers ... Escalate potentially significant inspection findings/compliance risks/impact to our Company Senior Management. Develops the inspection management plan for each… more
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value ... Proposition The Internal Audit Associate will play...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. ... This role will report to the Internal Audit Director a€" North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Pennsylvania State University (University Park, PA)
- …in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in operational management of the ... to the broader community and society. The Office of Internal Audit is part of the Finance...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- Capital One (Plano, TX)
- …and recoverability of the division's portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, ... (31061), United States of America, Plano, Texas Principal Risk Associate , Technology Do you like working in the spotlight?...+ 4+ years risk management experience + 2+ years internal or external audits and external regulator exams +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
