- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham,...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… more
- Twist BioScience (South San Francisco, CA)
- Sr. Director , Manufacturing Execution System (MES) (Hybrid in South San Francisco)Job DescriptionWe are seeking an experienced and highly motivated Manufacturing ... Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, in-house developed MES solutions across our… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... and Boards. What's in it for you: Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build expertise in… more
- Veracity Solutions (Atlanta, GA)
- …other policies and regulations. The Senior Auditor will work under the direction of the Director of Internal Audit and closely with the management team and ... The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited… more
- Hormel Foods (Austin, MN)
- … controls and processes in compliance with Sarbanes-Oxley Section 404 legislation. Assists Assistant Director - Internal Audit in risk assessment, audit ... regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. Trains… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... skills with various stakeholders.- This position will report to the Associate Director , USC Accounting and is part of the Global Controller's Organization within… more
- CERiS (Fort Worth, TX)
- Position Summary: The DRG Audit Program Director is a strategic and operational leader responsible for the development, implementation, and oversight of all DRG ... robust quality assurance processes to maintain high accuracy and consistency in audit findings. Provide internal and external partners with evidence and… more
- Capital Community Bank (Pleasant Grove, UT)
- …will play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and ... the audit risk assessment. Develop and/or refine internal audit policies and procedures. Review and...directly to the Board of Directors through the Outside Director 's Audit Committee. This reporting relationship supports… more
- City of New York (New York, NY)
- Company Description Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are ... compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director... Audit mandates and/or compliance. Reporting to the Director of Audit , the part-time Audit… more
- Super Micro Computer (San Jose, CA)
- …Accounting SEC Reporting and Global SOX Compliance, the Sr. Director , Corporate Accountingoversees consolidation, period end journal entries, general ledger, ... payable and accruals, fixed assets, foreign entities books of account, internal management report etc. Designs operational procedures and processes that meet… more
- Salvation Army (Denver, CO)
- …payable with the balance sheet accounts. *Responsible for assisting the Divisional Finance Director with the Divisional internal audit review of ... condition of the operation. Limited travel will be required for review of internal audit site compliance of established Divisional internal controls… more
- M&T Bank (Buffalo, NY)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... overall staff development for the department. Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Pivotal Solutions (Huntsville, AL)
- Job Description Under the guidance of the IA Director , the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US ... efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies,… more
- Washington University (St. Louis, MO)
- Scheduled Hours 40 Position Summary The Director of Billing Operations is responsible for overseeing and leading all aspects of the professional fee billing cycle ... a key leadership role in optimizing revenue cycle performance. The Director works closely with department leadership, faculty, clinical operations, compliance, and… more
- Lantheus (Bedford, MA)
- …of the IT organization supporting key corporate functions, including Finance, Internal Audit , Legal, Human Resources, Corporate Communications, and Strategic ... part of a productive and inclusive team. Summary The Director of IT, Corporate Solutions will lead the evolution...Maintain and update the Corporate Solutions Roadmaps for Finance, Internal Audit , Legal, Human Resources, and Corporate… more
- Accident Fund Holdings, Inc. (Lansing, MI)
- …guidelines on operating unit risk appetite, establishing quality standards, controls and audit capabilities. In addition, the Director will assist in developing ... excellence along with leading product and market development strategies. The Director will provide technical direction to each operating unit's underwriting… more
- Metropolitan Transportation Authority (New York, NY)
- …reviewing Staff Summary formats completed for departmental matters. Liaise with the MTA's Internal Audit department with regard to the risk management function. ... commute, excellent customer service, and rewarding opportunities. Position Objective: The Deputy Director supports the Deputy Chief of Risk & Insurance Management in… more
- Amazon (New York, NY)
- The North America Stores (NAS) team is seeking a Sr. Creative Director to be the driving force behind our content and copy for strategic initiatives including ... our Haul program, category marketing, and new brand launches. As Sr. Creative Director , you will distill diverse input from large customer segments and stakeholders… more
