- Merck & Co. (Rahway, NJ)
- …Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead our internal audit ... remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports… more
- Merck & Co. (Rahway, NJ)
- …impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …within the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the ... Director , GxP Compliance, Patient Safety, & Vendor Oversight. This...metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …training delivery in a highly regulated environment. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the GxP ... Compliance, Patient Safety, Vendor Oversight Director . This job will interact with Patient Safety, Quality, Vendor and Contract Management, IT , Finance,… more
- Eisai, Inc (Nutley, NJ)
- …treasury operations and strategic initiatives; act as a backup to the Director of Treasury, providing leadership and continuity in their absence; prepare, distribute ... and present cash position reports and Non-Operating P&L activity to Senior Leadership; execute electronic funds payments and inter-co transactions; execute foreign… more
- City National Bank (Jersey City, NJ)
- * SR . DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Grant Thornton (Iselin, NJ)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product -… more
- Merck (Rahway, NJ)
- …/ Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit … more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and... - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review… more
