- Novo Nordisk Inc. (Plainsboro, NJ)
- …members according to Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and ... execute contract pricing and COT issues consistent with GP methodology Research and execute federal government contract issues and assure federal and government 340B pricing maintenance is within federal and government pricing guidelines Respond to verbal and… more
- Aequor (San Diego, CA)
- …PLAINSAdditional Skills:ACCOUNTS PAYABLEAUDITINGRECONCILIATIONSMONTH END CLOSEAUDITA/PINVOICEQUEUE MANAGEMENTG/LVOUCHERSBILLINGDOCUMENTATIONMAINTENANCESARBANES-OXLEY ( ... SOX )Languages:EnglishReadWriteSpeakMinimum Degree Required: Bachelor's Degree more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …create data migration/conversion activities, and ensure adherence to regulatory requirements, including SoX , and CFR Part 21 and GxP as applicable. By driving the ... successful delivery of SAP solutions, you will contribute to the seamless operation of critical data processes within Legend Biotech. Key Responsibilities Your primary role will be to design, implement and deploy a global standard and data creation workflow… more
- Aequor (Thousand Oaks, CA)
- …time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Understanding of clinical study conduct Ability ... to operate in a team or matrixed environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, QMTS and data visualization software (Tableau, Power BI, Spotfire) CMIS PMP certification and/or CPIM certification more
- Eisai, Inc (Nutley, NJ)
- …processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP, ... COBIT, ISO 27001, ISO 27002) in a corporate environment.Managing application/system changes in compliance with regulations (21 CFR Part 11, GxP).Understanding of e-discovery lifecycle, EDRM, and legal provisions.Advanced knowledge of information security… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Catalent (Harman, WV)
- …proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in relevant discipline required ... (eg, operations, business management, supply chain)6+ years professional Supply Chain experience is preferred. Will substitute degree with 10+ years of experience.5+ years warehouse management experience is required.Proficient understanding of warehouse… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. located ... in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design and operating effectiveness within a Commercial Banking… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...function and IT management. + Participate in preparing periodic SOX 404 reporting to the FMC-KGaA SOX … more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ... CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance...a team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a… more
