- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- Merck & Co. (Rahway, NJ)
- …adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing ... experience in accounting or financeStrong knowledge of US GAAP and internal controls (SOX)Demonstrated ability to communicate complex concepts clearly… more
- Formation Bio (Boston, MA)
- …of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system upgrades ... faster and more efficiently.What We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director , EHS (Environmental, Health, and Safety) isa senior-level role responsible for creating ... with regulations like OSHA, EPA, and other federal, state and local regulations.The Director will work with leadership and company employees to foster a culture of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as… more
- Rutland Regional Medical Center (Rutland Town, VT)
- …related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... The Director of Finance will have day-to-day responsibility for...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will...the effectiveness of the Bank's governance, risk management, and control processes. This role involves the end-to-end audit… more
- Unknown (Chicago, IL)
- …Role The Company is in search of a Director of Enterprise Risk and Internal Controls to join their dynamic team. This critical role is within the Compliance ... for the Director of Enterprise Risk and Internal Controls position at the company should...degree with at least 10 years' of experience in internal controls , enterprise risk, or audit… more
- Little Creek Casino Resort (Shelton, WA)
- …State Gaming Control Board, and Squaxin Island Gaming Commission Internal Controls . Key Responsibilities: Ensures that Gaming Systems, Hotel Systems, ... the Information Technology Department and Management Information Department compliance policies, internal control procedures, Washington State Gaming Control … more
- Insmed Incorporated (NJ)
- …Veeva Submissions Vault, ensuring compliance with document management standards, version control , and audit readiness.Coordinate the intake, formatting, and QC ... possible for patients with serious diseases. Reporting to the Executive Director , Regulatory Operations, you'll be responsible for the publishing, management, and… more
- Unknown (Oak Brook, IL)
- …attestation reporting and GAAS technical skills is essential, with additional experience in internal control reviews being a plus. The role requires a candidate ... or Concurring Reviewer, ensuring the effectiveness of the control environment, and supervising the audit team....preferred, and at least 10 years' of experience in internal or external audit . A strong background… more
- Unknown (Durham, NC)
- …IT quality and compliance strategies, overseeing IT governance, risk assessments, and internal controls , and managing computer system validation activities. The ... Executive Director , IT Quality & Compliance About the Company...systems and processes adhere to global regulatory requirements and internal standards. Key responsibilities include leading the development and… more
- Unknown (New York, NY)
- …is anticipated, and the role demands a proactive approach to responding to internal and external audit inquiries related to project management activities. Travel ... The Company is in search of a Head / Director for its Enterprise Risk - Project Management Office...management professionals, as well as to identify and implement controls and mitigations for risks throughout the project lifecycle.… more
- Unknown (Tulsa, OK)
- …checking and savings options About the Role The Company is seeking an SVP, Director of Enterprise Risk Management to join their team. The successful candidate will ... for executive management and the Board of Directors. The Director will also be involved in promoting a strong...culture, coordinating stress testing, and managing the risk and control library. Applicants for this role at the company… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... with the design and execution of internal controls , report on the results of audit ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...cover letter and resume indicating you are applying for Director Internal Audit , and include… more
- Terracon (Olathe, KS)
- …Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full ... we are hiring! We have a new opportunity for Director , Internal Audit . In this...opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This… more
