- Merck & Co. (Rahway, NJ)
- …Revenue Service (IRS) and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays...Director will be responsible for preparing responses to Internal Revenue Service Information Document Requests ("IDRs"), gathering information,… more
- 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
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical… 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
- Confluent (Providence, RI)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... in a leadership role + Expertise in technical accounting, internal audit , accounting processes and Sarbanes Oxley compliance , + Excellent project management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... enables the maintenance and improvement of function and our compliance with our internal control framework. **How...Audit Leaders to assist in the leading of internal audit and control processes at the… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and... audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance ,… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be based in St Louis, Mo.** **At the Director , Internal Audit , you will:**...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (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 ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance… more
- Citigroup (New York, NY)
- …of global compliance risk management, the related control frameworks and Internal Audit validation efforts across the end to end business activities ... The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… more
- Colorado State University (Fort Collins, CO)
- …Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director - Pueblo assists the ... Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU... Director . + Assists in coordinating triage of Compliance Hotline reports with Audit Director… more
- dsm-firmenich (Princeton, NJ)
- …which are tuned to dsm-firmenich's group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal Auditors. Come ... **Senior Director Group Audit , Americas** **Location:** Princeton,...manner + Serve as liaison with business managers other internal compliance providers to assist the achievement… more
