- Merck & Co. (Rahway, NJ)
- …audit and assurance services.Position Overview / Function and ResponsibilityThe Associate Director :Leads a small team through financial and compliance audits ... 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… more
- Repligen (Waltham, MA)
- …, Quality - Quality Network Leader, Chromatography & Proteins.ResponsibilitiesThe Director , Quality will be responsible for:Maintaining site compliance ... the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for… 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
- 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 ... various stakeholders.- This position will report to the Associate Director , USC Accounting and is part of the Global...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… 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 ... and driving process improvements to enhance coding accuracy, documentation completeness, and compliance . The Director leads a team of clinical and coding… more
- Capital Community Bank (Pleasant Grove, UT)
- …operations, compliance , and IT. Ensure adherence to regulatory requirements, internal policies, and industry best practices. Communicate audit results and ... role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible...stakeholders, ensuring clear understanding and resolution of issues. Track audit findings through resolution and ensure compliance … more
- Super Micro Computer (San Jose, CA)
- …Reporting to the VP Technical Accounting SEC Reporting and Global SOX Compliance , the Sr. Director , Corporate Accountingoversees consolidation, period end ... payable and accruals, fixed assets, foreign entities books of account, internal management report etc. Designs operational procedures and processes that meet… more
- City of New York (New York, NY)
- … with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time Audit ... Company Description Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are… 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… 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
- 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
- GEICO (Chicago, IL)
- …roadmap progress, risk mitigation, and alignment with business goals. *Ensure a robust internal control environment that meets SOx and audit requirements. *Drive ... of this evolution, we are seeking a high-impact Senior Director of Financial Systems to lead the modernization and...management best practices (eg, Jira, Asana, Smartsheet). *Expertise in internal controls, SOx compliance , and financial data… more
- Diverse Lynx (New York, NY)
- …monitoring, policies, and governance frameworks. Desirable Skills: Strong expertise in audit verification techniques and regulatory compliance . Experience with ... We are seeking a seasoned Internal Auditor with extensive experience to oversee and...supporting action plan completion. Essential Skills: Advanced expertise in audit issue verification techniques. Strong familiarity with US regulatory… more
- ProClinical (Nutley, NJ)
- …the US. This role focuses on Good Clinical Practice (GCP) oversight, ensuring compliance with internal policies, standard operating procedures (SOPs), and global ... The Director 's - Permanent - New Jersey (Hybrid) Proclinical...The successful candidate will require a proactive approach to audit and inspection management, quality system oversight, and fostering… 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 ... in it for you: Through the review activities of Internal Audit , you get direct exposure to...holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to… more
- Kailera Therapeutics, Inc. (Waltham, MA)
- …perspectives, and experiences to join our team. What You'll Do: The Associate Director , Clinical Data Management plays a key role within the Clinical Development ... data management representative on the study management team, the Associate Director coordinates ongoing DM activities, partnering closely with key stakeholders to… more
- Swope Health (Kansas City, MO)
- The Director of Quality will manage the quality, compliance , and data functions of the department. This includes development of an Annual Quality Plan and ... Performance Analysis, compliance with certification and standards, and development and use of annual audit plan. The development and use of data reporting, Key… more
- Ecruit (North East, MD)
- …This role will handle budgeting, reporting, audits, grants management and internal controls while ensuring compliance with nonprofit accounting standards ... for organizational planning. Manage restricted and unrestricted fund accounting and grant compliance . Coordinate the annual audit and liaise with external… more
