- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …acceptable business practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI ... processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding...4 or More Years 5+ years experience in business operations , finance , or other related area, preferably… more
- Merck & Co. (North Wales, PA)
- Job DescriptionPosition Description: Director, Global Support Functions Compliance and ECO Operations Support The Ethics & Compliance Office (ECO) serves as the ... always top-of-mind with employees and providing counsel when needed.- The ECO Operations Team provides cross-functional support and uses a collaborative "one team"… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... performance and quality metrics and share with study team, Operations Program Lead, and Sr. Director for the compound,... Program Lead and study team leader.Ensure adherence to internal procedures for study planning, study conduct, close out… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …submission. The Associate Director will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... performance and quality metrics and share with study team, Operations Program Lead, and Sr. Director for the compound,... Program Lead and study team leader.Ensure adherence to internal procedures for study planning, study conduct, close out… more
- Merck & Co. (Rahway, NJ)
- …Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure efficient acquisition of goods ... a Third-Party Risk systems & processes owner, partners with SD&PM Risk Operations , Risk Domain Owners, Sourcing Leads, Business Stakeholders, and Third Parties in… more
- Merck & Co. (Rahway, NJ)
- …Enhance Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They ... This leader will oversee the delivery of US payroll services both through internal resources and an external vendor relationship.- It will be expected that the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance and Operations dept. brings insights and intelligence to inform decision making & drives digitalization and business solutions ... to attain NNI goals. Finance and Operations works closely across the...budgeted sales in accordance with HQ timelines Own the internal and external audit relationship Assist in… more
- Carrier (Palm Beach Gardens, FL)
- … Audit is seen as a premier entry point into the Carrier Finance organization. Carrier's internal audit teams conduct risk-based audits and recommend ... internal control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature and employees are assisted… more
- Morehouse School Of Medicine (Atlanta, GA)
- …Counsel, MarCom, Offc Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/ Finance , Business Operations , Innovation + Group 13 (Central ... Director Finance and Business Operations Bookmark this...space issues, availability of resources (human and materials), and internal and external funding opportunities. . Serve as the… more
- Morehouse School Of Medicine (Atlanta, GA)
- …Counsel, MarCom, Offc of Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/ Finance , Business Operations , Innovation + * How many years ... Manager, Finance and Business Operations Bookmark this...internal and external funding opportunities. The Manager of Finance and Business Operations will supervise the… more
- US Bank (Irving, TX)
- …will have skills and experiences to effectively manage deliverables, own and lead the Finance audit plan, provide oversight of audit activities over the ... The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** -Supervising ... relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing issues to ensure potential exposures… more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ... and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They perform testing in a timely manner,… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... New Orleans, LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Otis Elevator Company (Farmington, CT)
- …including regular interaction with the Audit Committee Chair, on all aspects of internal audit operations . + Report to Corporate and Business Unit ... **Location: Remote, Flexible (Ideally US East Coast)** The **VP, Internal Audit ** will lead the global ...EVP, General Counsel and other senior leaders in the Finance and Legal functions. **Key Accountabilities:** + Lead team… more
- Amazon (Seattle, WA)
- …systems, computer science or related field - 10+ years of experience in Finance , Audit , Operations , Risk Management, Compliance, Technology or related ... Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide...improvement. We look across the entire company at business, finance , and operational processes and the technologies that support… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...not limited to the Board, relevant Board Committees (eg, Finance , Risk, Audit , and Compliance Committees), and… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager. The Corporate team is responsible for execution… more
- University of Florida (Gainesville, FL)
- …(Gainesville, FL) Categories: Business/Accounting/ Finance , Executive/Director/Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us)… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... staff. This role will report to the Manager of Internal Audit . This position will be located...Qualifications Level 3 (principal): + Bachelor's degree in Business, Finance , Accounting, Supply Chain, Operations , Engineering, Quality,… more
