- Merck & Co. (Rahway, NJ)
- …the CFO, Controller, Tax, Treasury, Business Development, Divisional Finance, Consolidations, Internal Audit , Local Country Finance, Legal and Business ... Reporting, Finance, Financial Accounting Controls, Financial Analysis, Financial Reports, Internal Control Framework, International Accounting Standards, IS Audit… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... promise of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Head of Compliance as part of the Global Quality team based in Raritan,… more
- Cipla (Fall River, MA)
- …supervisor position is an individual contributor role and reports to the Head Quality Assurance Analytical for InvaGen Pharmaceuticals, Inc., a Cipla subsidiary ... Ensuring review, compliance and approval of laboratory raw data which includes audit trials. Reviewing and identifying the gaps within the system during routine… more
- Cipla (Reid, WI)
- …- 5:00PM (may vary based on business needs) Reports To : Department Head - Manufacturing Salary Range: $72,800 - $93,600 Job Overview Invagen Pharmaceuticals is ... their accuracy, quality, and integrity. This position reports to the Department Head - Manufacturing and partners with cross functional team members to ensure… more
- AUROBINDO (Durham, NC)
- …is complete, accurate, and compliant with regulatory standards5. Compliance and Audit SupportParticipate in internal audits and gap analyses.Support regulatory ... to employees.Assist QA and Compliance as deemed necessary by the Head of QA. Responsibilities1. Deviation & Investigation ManagementLead investigations for… more
- Aramco Services Company (Houston, TX)
- Position Overview: Aramco Trading Americas (ATA) is seeking a Head of Internal Audit to develop and manage a comprehensive program of internal auditing ... in accordance with the Institute of Internal Auditors standards in addition to internal Audit Committee guidance. The Head of Internal Audit will… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of the… more
- Carmeuse Americas (Pittsburgh, PA)
- … Audit activities under the direction and in collaboration with the Group Head of Internal Audit . You will be responsible for providing independent ... supports the organization's strategic objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global,… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented team of six… more
- WK Kellogg Co (Battle Creek, MI)
- …organizational assets and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally ... love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and… more
- Guardian Life (Bethlehem, PA)
- …Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project ... Auditor, you will report to the Head of Infrastructure, Cybersecurity, Data and AI, Internal Audit , who reports to the Head of Internal Audit -… more
- Medtronic (Danvers, MA)
- …the Sr Global Compliance Director - (CQS) Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global ... team supporting 100+ QMS entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of all sites and … more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the...Minimum 8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML… more
- Citigroup (New York, NY)
- …in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on strategic ... business including Corporate Banking, Services, and Markets relationships. The Head of LFCDM manages a global team of corporate...+ Proven ability to effectively engage with regulators and internal control functions including Internal Audit… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** **The Head of US Commercial Examinations and Loan Reviews** leads the Commercial ... impact the credit risk profile of the bank. The Head of Commercial Examinations provides support to the ...and directly influences asset quality, administrative processes, compliance with internal policies and guidelines, as well as adherence to… more
- ICF (Reston, VA)
- …**Grants Management Specialist** to provide ongoing, prompt and accurate fiscal assistance to Head Start (HS) and Early Head Start (EHS) grantees and will ... of required fiscal reports, wage comparability study; resolution of audit findings and recommendations; and resolution of community/individual complaints. +… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head , the Audit ...coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology… more
- Warner Bros. Discovery (Atlanta, GA)
- …here you can thrive. **Your New Role** **Warner Bros.** is seeking am accomplished ** Head of Transfer Pricing.** Reporting directly to the ** Head of Tax** , ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
