- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … 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)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham,...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… more
- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- Mitsubishi Chemical Group (New York, NY)
- …are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal Audit ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this... Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- Nike (Beaverton, OR)
- … risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, you ... a collaborative leader that oversees and manages teams executing internal audit , risk , and advisory...responsibility of the Director to drive proactive risk consultation, relationship management and delivery of internal… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... partner with business stakeholders to improve company's governance, risk management and internal controls in model...support timely management review. Demonstrate a deep understanding of internal audit techniques and audit … more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, ... **What you'll be doing** As a member of the Internal Audit team, you'll work in a...expectations and provides a sound third line of defense risk -based coverage and assists the audit team… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... decision-making processes. By providing strategic insights and recommendations, the Director will help drive the organization's risk ...Perform other duties as required to support the enterprise risk management and audit programs and the… more
- Blue KC (Kansas City, MO)
- …formal (Interrater Reliability and Risk Adjustment Data Validation) and internal audit activities of coding/diagnosis data collected from professional and ... **Employee discount program** **Job Description Summary:** The Director , Government Programs Risk Adjustment & Audit assumes overall leadership of the … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job...reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk ... address C&W's financial, operational, and compliance objectives. The Senior Director will provide senior management with assurance as to...systems, etc) + 12+ years of progressive experience in internal audit , risk management, or… 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 ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when...internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to… 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 ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … 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 function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit plan aligned with 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:**...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… 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 ....into operational risks and efficiency opportunities + Develop key risk indicators (KRIs) to monitor financial, operational, and IT… more
- Enterprise Mobility (St. Louis, MO)
- …company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology!** **About the Role** The ... Director of Internal Audit provides strategic leadership and direct oversight of the IT Audit Team, owning the comprehensive risk -based IT audit … more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… 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 ... Audit Leaders to assist in the leading of internal audit and control processes at the...+ TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk /control frameworks,… more
