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Collecting, reviewing, and approving all required regulatory documents; and working to ensure the study Trial Master File (TMF) is up to date and “audit ready” throughout the course of the study.
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This includes, but is not limited to, PSP quality assurance, PSP vendor contracting and onboarding, pharmacovigilance, primary point of contact to training organization, and primary internal/external audit/inspection lead.
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Provide timely information for audit requests for Data Center Operations. Develops, updates, and maintains operations systems manuals, documentations, policies, inventories, written procedures relative to installing, configuration, maintaining, and using Operating Systems, subsystems software, scheduling, and information ensuring compliance with Corporate security and audit regulations.
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The CFO is also responsible for ensuring that the work of the following Units advances the Department’s goals and objectives through policies, practices, documented procedures, actions, and initiatives that are consistent with the Department’s Strategic Plan: Budget; Caseload Financial Policy and appeals; Grants, Contracts & Procurement; Contracting and Accounting; Operations; and Audit Resolution/Fiscal Monitoring.
$123,783.2 - $192,081.87 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Sr. Compliance/ Audit Officer – To $150K – Boston, MA – Job # 3357 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide regular updates on key cases and the investigations program to internal stakeholders, including the Global Ethics & Compliance Leadership Team, the Takeda Risk, Ethics & Compliance Committee (RECC), Audit & Supervisory Committee, the Board of Directors, external auditors, and other key stakeholders.
$396,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regulatory and compliance requirements.
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Collaborate with E&C, HR, Legal, Financial Controls, and Internal Audit to enhance risk management. Highly skilled in cross-functional collaboration with Human Resources, Legal, Finance, Group Internal Audit, and Data Digital & Technology functions, etc.
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Review data quality outputs and audit outputs to identify trends; develop process improvements, includes reviewing and reporting metrics established for performance TMF reviews and providing action plans as appropriate.
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Review daily Front Office work and activity reports generated by Night Audit. Focus the Front Office Department on their role in contributing to the guest satisfaction and audit scores.
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External audit and in-house financial management experience, with endowment experience a strong plus. Serve as the staff liaison to the Board of Trustees and Finance, Investment & Audit Committees.
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Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
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Create mechanisms to collate, trend and interpret quality data for actionable insights across CPMQ. Ensure the proactive monitoring of the health of the QMS and the sharing of compliance metrics for CPMQ activities e.g. audit, inspection, QE CAPA etc.
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Governance & Execution - Partner with FRM, Compliance, Internal Audit, Legal, IT, Privacy, and other process owners to identify risks, maintain compliance standards, and mitigate risks domestically and internationally.
$231,061 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work closely with the CAO and Chief Financial Officer (CFO) on presenting materials to the Audit Committee. Manage relationship and reporting matters with the external audit firm and interface effectively with external and internal audit resources to resolve complex accounting and auditing issues.
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audit job Company: Incubeta in Boston, MA
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