- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …against established metrics Prepare and present regular reports on documentation compliance, audit results, and improvement initiatives to senior management Lead ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and MFP rebates Ensure timely ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- Merck & Co. (Rahway, NJ)
- …cash transactions, fixed assets, intercompany transactions, accruals, and inventoryRespond to audit inquiries and testing for both internal and external audit ... groupsPrepare ad hoc analyses/reports and lead special projects or teams to drive continuous improvement and efficiencies in financial reportingQualifications Education Minimum Requirement:Bachelor of Science/Bachelor of Arts degree in Accounting or… more
- Formation Bio (New York, NY)
- …faster and more efficiently.About the roleWe are looking for a driven and organized senior accountant who is excited to join a fast-paced and collaborative team. The ... such as stock comp, ASC 842, taxes as needed Assist in external financial audit with timely and accurate PBC requests and supporting schedules Respond to ad hoc… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or large-scale ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Formation Bio (Boston, MA)
- …Drafts and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed deal structures ... Coordinates with external auditors on technical accounting conclusions and audit support Biotech-Specific Accounting Expertise Oversees application of GAAP to… more
- Insmed Incorporated (NJ)
- …data, and endpoint environments, leveraging zero-trust principles .Serve as a senior escalation point for major incidents, directing containment, recovery, and ... throughout their lifecycle a plus .Familiarity with validation of documentation, audit readiness, and continuous improvement of CSV processes. Risk Management:… more
- Merck & Co. (Rahway, NJ)
- …team, attorneys, and staffImmediately reports all risk management-related concerns to Senior LeadershipResponsible for the compilation of information for the Docket ... of IP industry rules and regulationsReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… more
- Insmed Incorporated (NJ)
- …you?About the Role:The Director, EHS (Environmental, Health, and Safety) isa senior -level role responsible for creating and implementing programs that ensure ... and external EH&S audits and surveys, analyze results, and provide reports to senior management and other stakeholders.Advise senior leaders on EH&S performance… more
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