- NY CREATES (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk analysis,… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Twist BioScience (South San Francisco, CA)
- …and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to both internal ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Tris Pharma (Monmouth Junction, NJ)
- …continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal ... Research and Development (R&D), Finance, etc.) to support purchasing controls /budget and a comprehensive procurement strategy aligned with organization's overall… more
- Twist BioScience (South San Francisco, CA)
- …San Francisco, California. The ideal candidate will design and develop internal software for laboratory instruments, interface with our Manufacturing Execution ... biotech manufacturing. Key Responsibilities:Design, implement, and maintain software that controls and communicates with laboratory instruments.Develop user interfaces, data… more
- Usaa (Plano, TX)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal… more
- Aequor (Vacaville, CA)
- …OOT, OOE) and other laboratory support activities. In conjunction with Quality Control leadership, the QC Associate II works to meet departmental and organizational ... Perform equipment qualification / maintenance Prepare and maintain standards, controls , stocks, cultures, etc. per established procedures Support the maintenance… more
- Insmed Incorporated (NJ)
- …includes shaping policies, guiding training efforts, and building operational controls across project development, construction, commissioning, research and asset ... response plans and investigate accidents and environmental incidents.Conduct and manage internal and external EH&S audits and surveys, analyze results, and provide… more
- Formation Bio (Boston, MA)
- …implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system ... and M&A transactions Consolidation, Investments, and Entity Structuring Analyzes control , ownership, and consolidation implications for new and existing… more
- Insmed Incorporated (NJ)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews.What You'll Do: Provide ... multiple projects at the same time. Provide operational support like change controls , release management, and reviews of validated systems. Author CSV Documents… more
