- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Operations as part of the Technical Operations team based in Raritan, ... NJ. Role OverviewThe Director of Operations is an exempt level position working within Technical Operations. This individual will be responsible for overseeing the… more
- Merck & Co. (Durham, NC)
- …and implementation of any new projects.- This includes SME support during routine internal and external GMP and Financial audits, QSAT actions, to ensure ... new projects.-Provide mentorship and coaching to ensure team success.SME support during routine internal and external GMP and Financial audits, input to QSAT… more
- Repligen (Waltham, MA)
- … Internal Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with ... company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting processes including… more
- 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 ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …in? Are you ready to experiment with us? The Position The Director , Market Intelligence and Portfolio Insights will leverage Competitive Intelligence methodologies ... a high-performing team while ensuring compliance with legal standards. The Director will drive informed decision-making and strategic alignment through actionable… more
- Merck & Co. (Durham, NC)
- …Operations, Drug Delivery Systems and Devices within our Manufacturing Division (Associate Director ).-This role serves as a Virtual Plant Manager - responsible for ... all dealings between our Company and the External Partner, the Associate Director External Manufacturing Operations is accountable for establishing a strong business… more
- University of Massachusetts Amherst (Amherst, MA)
- …this position monitors fiscal operations, sets spending limits, evaluates internal controls , and oversees the disbursement of financial aid to students. The ... Assistant Director is responsible for configuring internal systematic financial aid transactions across multiple campus systems ( Financial Aid, Student… more
- RTX Corporation (Farmington, CT)
- …Process and Systems Transformation (PST) Team:** RTX has an opening for an **Associate Director , Internal Controls (DT)** (Associate Director , IT ... + Evaluate, recommend, and deploy the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and… more
- S&P Global (New York, NY)
- …particular emphasis on collaboration with 2nd line functions, including Risk, Compliance, and Internal Controls . The Senior Director will partner closely ... environment. + Collaborate with 2nd line functions (Risk and Internal Control Group) to align risk metrics...10+ years of experience in a risk, compliance, or control -oriented function, ideally within a regulated financial … more
- State of Minnesota (St. Paul, MN)
- …is hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's key risk management, ... **Working Title: Risk and Internal Controls Director ** **Job... control and fraud/waste/abuse of funds expert and internal advisor. The Director also maintains Minnesota… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... for leading the design, remediation and overall effectiveness of internal control over financial reporting,...controls , and provide thought leadership to optimize the internal control environment. You will also provide… more
- Confluent (Providence, RI)
- …will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls ,… more
- Walmart (Bentonville, AR)
- …Controllership - Global SOX & FCPA, you'll lead the design and management of internal controls over financial reporting for a dynamic, people-led, ... Walmart's business integrity worldwide-a rare opportunity to drive impact at scale. **About Global Internal Controls (GIC)** The Global Internal Controls … more
- Santander US (Dallas, TX)
- … Internal controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate and enhance processes in ... RCSA itself. * Design and oversee execution of quality control across key non- financial risk areas, including...internal controls . Auditing: Knowledge of concept, methods,… more
- Simplot (Boise, ID)
- …and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting (ICFR) across all business ... Global Controls & Compliance Director Location: Boise,...Oracle, JDE.etc.). + Strong knowledge of US GAAP and internal control over financial reporting… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As the US Region Information Security Director of Regulatory and Controls , you will be… more
- Turner & Townsend (Marietta, PA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- MTA (New York, NY)
- Assistant Director Project Controls Job ID: 12491 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems… more
- USAA (San Antonio, TX)
- …+ Builds and manages a high performing team of risk and internal control professionals through recruitment, training, coaching, performance management and ... The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of innovative,… more
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection & Controls - Northeast (Remote) Apply now " Date: Jul 25, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated Job ... Overview The Sales Director , Protection and Controls , is responsible for...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
