and strengthen internal controls Assist with internal and external auditors and coordinate the preparation of supplementary... schedules during quarterly reviews and annual audit. Perform other ad-hoc accounting, financial, or administrative tasks...
and assess internal and external audit reports to ensure they have met the audit plan and that recommendations and suggested... by conducting clinical site, vendor qualification, internal systems and document audits to ensure compliance with cGCPs. The CQA...
The Controller is a key financial leader responsible for overseeing accounting, financial reporting, and internal... accurately and on schedule Acts as a liaison with both external and internal auditors during SOX, quarterly review, and year...