- Merck & Co. (Rahway, NJ)
- …of 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 ... IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Novo Nordisk Inc. (Durham, NC)
- …site compliance with Regulations, ISOISP standards, corporate & local SOPs Lead improvement activities/improvement of standards within the assigned process Provide ... for processes in these areas: semi-finished manufacturing, finished manufacturing QC, IT & process utilities preferred Excellent written & verbal communication… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …personal development. Are you ready to maximize your potential with us? The Position Lead a team of Direct Reports out of Plainsboro, NJ (Novo's US Commercial HQ) ... referral: 50+ Local Security Champion, contract security teams across the United States. Internal - Leaders (SVP, CVP, some VP Levels) in US Operations as well as… more
- Repligen (Waltham, MA)
- …teamResponsibilitiesGlobal Compliance Leadership:Develop, implement, and maintain an effective internal control framework that spans all global operations. Lead ... including risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams (Finance, IT , Legal,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …rare diseases and immune disorders.SummaryThis role is responsible for partnering with DS internal senior stakeholders to lead , assess, develop, negotiate, ... complex bid analysis, commercial contract negotiations, and execution, partnering closely with internal stakeholders such as Marketing, Legal and IT etc.Ensures… more
- Merck & Co. (Rahway, NJ)
- …defines requirements for system enhancements, partner with process excellence, Ariba and IT organization to test and deliver them, and ensure successful deployment ... drafting, negotiations, contract compliance and execution.Responsible for to complete internal and external 3rd party risk assessments, prior to contracting… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor, you...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …and our day-to-day work. Does this sound exciting to you? Join us in our mission! ** Senior Manager, Site IT Lead ** We are seeking a highly motivated ** ... Senior Manager, Site IT Lead ** to join our growing team...Kite Pharma Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. **Change The World… more
- Bristol Myers Squibb (Devens, MA)
- …are successful in their delivery of services to the Devens site. Key matrix IT partner functions include internal and strategic external partners. + Promote a ... Sr. Director, BI&T, Devens Digital Plant and Site BI&T Lead will be directly accountable to the US Biologics...capacity. The role will also provide automation hardware and IT infrastructure support for the Devens Cell Therapy facility.… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
