- Daiichi Sankyo, Inc. (Bernards, NJ)
- … certification program to ensure adequate qualification of auditors per regulatory expectations. Risk Management and Vendor Performance: Responsible to ensure the ... risk management activities completion for vendors and to periodically review...acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to… more
- USAA (Charlotte, NC)
- …timely and quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk ... proactively work with client management to assess risk and improve internal controls. You will...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Repligen (Waltham, MA)
- …program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and...including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... other internal functions to understand and mitigate any compliance risk and establish vendor quality scorecard.Support development and gathering of quality… more
- Bayer (Whippany, NJ)
- …owners to ensure fulfillment of digital media requirements as per internal and external regulations. Oversee compliant digital media including geo-blocking, safety ... supports digital asset owners with digital vendor oversight. Continuously assesses internal procedures (eg QSDs/LQSDs and related policies) for simplification and… more
- Cipla (Fall River, MA)
- …and review elemental impurities risk assessment and nitrosamine related risk assessment. Prepare audit reports, documenting findings, and provide actionable ... InvaGen Pharmaceuticals Plant Quality Team. This role ensures compliance with both internal and external quality standards at Invagen Pharmaceuticals Inc. Fall River… more
- Insmed Incorporated (NJ)
- … systems, including documentation, standard operating procedures (SOPs), risk assessments, incident investigation protocols, reporting and emergency response ... and environmental protection for all Insmed locations.Key duties include risk assessment, developing safety policies, managing training programs, and ensuring… more
- Merck & Co. (North Wales, PA)
- …change both internal and external through to successful completion. People Management - Responsibility for managing and developing a team of Sourcing Managers ... managing the supply of direct and indirect materials, performing the supplier relationship management , supply risk assessment with actions in place and regular… more
- Insmed Incorporated (NJ)
- …and operational efficiency of validated systems through participating in release management , change control, periodic reviews, and audit trail reviews.What ... and support to ensure Insmed computerized systems are deployed following lifecycle management and remain in a validated state per associated SOPs, regulatory and… more
- Insmed Incorporated (NJ)
- …and maintain KPIs, scorecards, and governance frameworks for both internal supply operations and external partnersServe as clinical supply representative ... teams; translate protocol design into demand/supply plans, contingency strategies, and risk mitigation across global marketsSupport the development and monitoring of… more
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