- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... * At least 5+ years of experience in IT Audit . * Bachelor's degree or equivalent experience....and/or Master of Business Administration in Computer Science, Information Systems , Cyber security, Mathematics, or related area of study… more
- Fannie Mae (Washington, DC)
- …additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager/ Director guidance as needed. Review and finalize staff work ... papers and deliverables with Audit Manager/ Director . Develop audit reports...degree or equivalent in Finance, Accounting, and/or Information Systems . * One or more of the following certifications… more
- Tradeweb (New York, NY)
- …the Internal Audit mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance, Mathematics, Information Systems , Engineering + CPA, ... Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … strategies and the development and implementation of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . ... Internal Audit Manager Job ID: 250823 Location: DC -...Systems Security Auditor, or comparable certifications + Master's degree considered in lieu of technical certifications **Preferred** +… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... North America & LATAM regions. The GTS GRC Associate Director is a critical position within the organization and...including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other… more
- BeOne Medicines (Emeryville, CA)
- …continuous improvement across DCO initiatives. **Education/Experience Required:** + Bachelor's degree in Life Sciences, Information Systems , Computer Science, ... **General Description:** The Associate Director , Digital Clinical Operations - Project Lead, is...to enhance the effectiveness, efficiency, and compliance of operational systems and processes. This role ensures that digital projects… more
- Bentley Systems (Exton, PA)
- **Location:** Hybrid Exton, PA **Position Summary:** Bentley Systems is seeking an expwerienced Tax Director , State and Local Income Tax (SALT) to lead and ... matters. The Tax Director will participate in all aspects of Bentley Systems US SALT compliance, planning, financial reporting and controversy efforts. The Tax … more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data ... Company policies and procedures, and governing body rules and standards. The Associate Director will: + Be a champion for ethical and compliant Primary Market… more
- Carnegie Mellon University (Pittsburgh, PA)
- …areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership ... and Social Sciences. Reporting to the Chief Business Officer, the Director oversees all aspects of accounting operations, including financial transactions,… more
- Henkel (Bowling Green, KY)
- Director of Quality and Hygiene **_About_** **_this_** **_Position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... term and long term plans for Quality and Hygiene Systems + Acts as Site Lead and Subject Matter...to successfully host external audits by customers, 3rd party audit companies, and regulatory agencies avoiding any disruption to… more
- FREEMAN (Dallas, TX)
- …as well as new technologies to deliver moments that matter. **Summary** The Director of Internal Digital Communications - Content & Digital Channels is responsible ... Reporting to the VP of Communications, this role partners closely with the Senior Director of Internal Communications, IT, HR, and Brand teams to ensure a seamless… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Senior Director , Finance Business Partner US, as the **Associate Director , Finance Business Partner** , you will be a ... cost optimization, and value creation across the commercial value chain. + Data, Systems & Analytics - Champion use of digital finance tools (SAP, SAC, BI… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Director of Reimbursement is a key leadership role within the Controller's Office, ... Department of Health Care Access and Information (HCAI) In addition, the Director of Reimbursement oversees the organization's responses to government audits and… more
- Teleflex (Olive Branch, MS)
- Director , QA Global L&D **Date:** Nov 6, 2025 **Location:** Olive Branch, MS, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :13015 ... Distribution Centers to ensure adherence to required regulatory and corporate compliance systems . 3. Manage strategic programs as part of the Global QA Logistics… more
- Vaco by Highspring (Sachse, TX)
- …to a Controller we've known for a couple of years who has promoted from Reporting Director to Controller - he's big on promoting his people when he can and wants ... teams to provide financial insights and operational support. Assist with annual audit and tax filings by preparing schedules and supporting documentation. Identify… more
- Renesas (San Jose, CA)
- Director of Global Customer Quality Engineering Job Description 1. **Customer Quality Strategy & Alignment** 2. Develop and deploy a global?customer-quality strategy ... field failure rate, customer return/return-rate, 8D closure time, customer audit scores). 4. Collaborate with senior leadership (Product, Engineering, Manufacturing,… more
- CSL Behring (King Of Prussia, PA)
- …to leverage organization resources including building efficiencies in processes, systems and harmonization of policies & procedures; continuous process improvement ... all reports needed for compliance. 4. Work with Senior Director , Policy Advocacy & Government Affairs, & Legal to...Aids on a regular basis to ensure compliance and audit readiness. 8. Support governance and compliance support for… more
- Zscaler (San Jose, CA)
- …with the world's cloud security leader. We're looking for an experienced Director of Accounting, Statutory Reporting to support our global accounting transformation ... San Jose, CA (with in-office work Tuesday-Thursday) and reports to the Sr Director , Assistant Controller and Strategic Finance. You will be responsible for: + Acting… more
- Progress Rail Services Corp. (Albertville, AL)
- …forced-labor risk, and government reporting. Own strategy, governance, enabling processes/ systems , and the team that ensures shipments, technology transfers, and ... of rail-they are making history every day. **Education / Training:** - Bachelor's degree ; - Licensed US Customs broker (required); - Import or Export Certification… more
- Lutech Resources (Sugar Land, TX)
- Director of Finance **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... costs, and improve operational efficiency. + Support internal and external audit processes, ensuring compliance with financial policies, standards, and regulations.… more
