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The primary function of the Manager, Capital Management Audit is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, overse...
Support of Quality/Technical Agreements, External Service Agreements.Auditor training with a focus in data integrity auditing; qualifying auditors and SMEs for external auditing...
Identifying ways that our department can assist university leaders in achieving strategic objectives
This role will collaboratively manage the GSRS audit and inspection readiness activities, for their assigned areas, and work with Pharmacovigilance subject matter experts (SME) to evaluate systems for...
Develop a risk-based audit plan addressing key business practices, financial processes and controls, operational areas and information technology and related security activities, and submit it to seni...
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr...
Lead operational aspects of study execution (protocol development, site initiation, study monitoring, quality audits, data management, statistical analysis, report writing, etc.) in collaboration with...
Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards, including PCAOB rules and regulations an...
Participates in the drafting of audit recommendations to be presented to the Audit Manager. Provides consistent quality service to both internal and external stakeholders that meets the company's stan...
Responsible for all IT security and compliance activities related to appropriate industry and governmental regulations and as required by Apellis. Responsible for ensuring the creation, maintenance, s...
All aspects of worldwide equity administration, including managing a complex capitalization table, transaction processing and data entry, reconciliations/audits for quality control, investor analysis...
. Evaluate governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operat...
Lead development of risk based investigator site management program and oversee the conduct or management of relevant site, vendor, and/or process audits including, but not limited to: Clinical Study...