Plans, executes and manages regulatory submissions for assigned compounds in various phases of clinical development, global marketing applications, and post-approval life cycle activities with minimal supervision.
Work with the teams that review and evaluate company-wide initiatives and processes to assess whether controls and best practices are followed and effective; to analyze strategic, operational and financial risks to ensure they're well-evaluated and mitigated; and to ensure our business is conducted ethically and that effective compliance programs are in place.
In this role, the selected candidate will perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of more than 80 subsidiary operations.
Support external auditors in their conduct of the annual external audit process. Function as team leader, in assignments involving multiple members of the Internal Audit staff. Assist examiners in their annual examinations of the bank for IT functions.
In this role you will conduct both internal control and financial audits for domestic, (and potentially international entities), test internal controls, assist with remediation and implementing viable solutions, prepare audit work papers for corporate and divisional management team(s), and assist with special projects for global corporation.
In this highly interactive and energetic group you will conduct financial audit engagements, prepare risk assessment reports, ensure proper controls are in place and compliant, research complex accounting activities for a diversified client base, and mentor/coach staff members on engagements.
In this role you will you will conduct diversified audit engagements encompassing internal controls, SOX, financial, and IT related activities, test vulnerability and prepare internal assessment reports, serve as a key business liaison with internal management teams for remediation projects, and assist with special projects as needed.
Performs full and limited scope reviews, tests and evaluates systems of internal control, reliability of financial information, safeguarding of companys assets, compliance with established policies and procedures, and adherence to state and federal regulations.
Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel; issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.