of Director of SOX Audit. This pivotal position is responsible for overseeing our outsourced SOX testing and reporting to the VP... intelligence into our audit methodology. This role requires a blend of technical expertise, project management, and communication...
, establishes action plans to address them. HERE IS WHAT YOU WILL DO: Provide study oversight as the primary liaison between CRAs..., training, and audit visits; review site visit reports and monitoring letters in accordance with study and SOP requirements...
audit readiness, and drive remediation efforts to strengthen the organization's control environment.Responsibilities20..., process narratives, and control matrices. Support the preparation, review, and validation of control testing, track audit...
, and other members of the team as needed to review RFP challenges and works collaboratively to a solution with no oversight... asset assessments and support collection of associated metrics. May be asked to develop, audit and maintain departmental...
audit readiness, and drive remediation efforts to strengthen the organization's control environment.Responsibilities20..., process narratives, and control matrices. Support the preparation, review, and validation of control testing, track audit...
, and other members of the team as needed to review RFP challenges and works collaboratively to a solution with no oversight... asset assessments and support collection of associated metrics. May be asked to develop, audit and maintain departmental...
audit readiness, and drive remediation efforts to strengthen the organization’s control environment. Responsibilities 20..., review, and validation of control testing, track audit findings, and drive remediation plans to completion. - Collaborate...
are in place and all critical SOX tools are audit compliant in partnership with CISO & GRC. - Owner of Strategic Vendor... against service, operational stability and audit & SOX risk across the most critical “core” digital systems to run a $3.3Bn global...
are in place and all critical SOX tools are audit compliant in partnership with CISO & GRC. - Owner of Strategic Vendor... against service, operational stability and audit & SOX risk across the most critical “core” digital systems to run a $3.3Bn global...
equivalent or audit experience a plus - Finance experience with the Professional services industry a plus (Agency, Consulting... - Advanced knowledge of Excel/Google spreadsheets - Self-driven and able to complete month end tasks with minimal oversight...
balance hands-on execution with strategic oversight, ensuring Pearl’s finances are both rock-solid and future-ready... shape the financial foundation of a scaling startup. Requirements Financial Leadership & Oversight Oversee all aspects...
and oversight of the clinical investigative sites as well as the clinical monitoring deliverables of clinical trials. This includes... meetings, site communications, site visit reports and follow-up letters, quality control visits, and quality assurance audit...
in Argentina. Under the oversight of the CRA manager the person ensures compliance of study conduct with ICH/GCP and country.... Participates & provides inputs on site selection and validation activities. Performs remote and on-site monitoring & oversight...
experience Meet the SLA timeline to process requests and ensure quality of work is accurate and pass the monthly internal audit... risk assessments and evaluating the customer experience. Global teams support sourcing, third party oversight, procurement...
and works collaboratively to a solution with no oversight required. â¢Proactively identifies solutions to non-standard... within internal libraries in a timely manner, independently, without audit issues. Excellent editing-level verbal, written and visual...
/Accounting position Accounting/Finance degree with knowledge of accounting principles and applications; CPA equivalent or audit... of Excel/Google spreadsheets Self-driven and able to complete month end tasks with minimal oversight Problem solver who can...
project objectives, deliverables and timelines are met. Must be able to quickly adapt, with the oversight of the Lead CRA... towards audit readiness standards and supports preparation for audit and required follow-up actions. For Real World Late Phase, the...
like they belong. Job Responsibilities Responsible for site management oversight, clinical monitoring and central monitoring... by the clinical team, including overseeing user acceptance testing (UAT) as needed. Ensures access and audit trail reviews...
and external auditors, maintain audit readiness, and drive remediation efforts to strengthen the organization’s control environment.... Support the preparation, review, and validation of control testing, track audit findings, and drive remediation plans...
. This position is part of the Compliance, Conduct and Operational Risk (CCOR) department. CCOR maintains oversight of the firm... management, presentation development, and business analysis. Support audit, regulatory and compliance deliverables...