- Merck & Co. (Rahway, NJ)
- …and manages situations that are viewed as precedent setting.- Guides internal teams to implement rigorous, innovative, and science-based approaches to regulatory ... Skills:Business, Business, Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical Compliance,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(PV) oversight. This role fulfills the PV Oversight function in PV quality control processes, as well as providing SME-level input from the affiliate perspective ... in a simple and understandable manner to ie team members. Relationships Reports to head of NAO Quality PV Oversight Vendor Assessment Team and is an individual… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …testing and release of product to patients.Serve as the delegate for the Head of Operations.Establish key stakeholder relationships with internal and external ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- TTEC (Englewood, CO)
- …and other Board of Directors, you will work to enhance governance, risk management, and internal controls . You will lead a team of skilled auditors and work ... Manage the delivery of audit engagements, including reviewing risk management, internal controls , and business processes. * Stakeholder Collaboration: Serve… more
- Qualtrics (Provo, UT)
- …Audit Committee, CFO, and leaders across the company to design and test internal controls , drive SOX compliance, and embed risk management throughout Qualtrics. ... across the globe who think that's work worth doing. ** Head of Internal Audit** **Why We Have...and executives + Applies deep expertise in SOX compliance, internal controls , and risk management frameworks +… more
- Citigroup (Tampa, FL)
- The Head of Core & Internal Accounts and US Transformation is a senior position that sits in the Global Core Accounts/DDA product leadership team within the ... is to own the product lifecycle strategy and execution for the Citi internal accounts ecosystem that underpins Citi Services' global processes; the US Core Banking… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... development, implementation and monitoring of the internal controls framework within the finance team...Provide training and guidance to finance team members on internal control best practices and changes in… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... leader to join our team as the Director and Head of Internal Audit . In this...through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... Summary** This is a Senior Director role within the Internal Audit Department, reporting to the SVP, Head...to the adequacy and effectiveness of the system of internal financial and operational controls within the… more
- SMBC (Jersey City, NJ)
- …framework across the Americas. This role reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is ... Act as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and Group… more
- Davenport Community Schools (Davenport, IA)
- …Start Time 6:15 amEnd Time2:15 pm Number of Hours/Day 8 hrs/5daysClassification Head Cook- Satellite New Assignment Date8/18/25 INTERNAL BIDDERS: OPEN THRU ... Food and Nutrition Services Head Cook - 8 hrs/day (190 days/school year... INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL APPLICATION VIA THE DISTRICT WEBSITE.All other current district… more
- Davenport Community Schools (Davenport, IA)
- …Start Time6:00 amEnd Time2:00 pmNumber of Hours/Day8 hrs/5 daysClassification Head Cook- Production New Assignment Date8/18/25 INTERNAL BIDDERS: ... Food and Nutrition Services Head Cook - 8 hrs/day (190 days/school year... INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL APPLICATION VIA THE DISTRICT WEBSITE.All other current district… more
- Davenport Community Schools (Davenport, IA)
- …Start Time 6:00 amEnd Time 1:30 pmNumber of Hours/Day 7.5 hrs/5 daysClassification Head Cook- Satellite New Assignment Date8/18/25 INTERNAL BIDDERS: OPEN THRU ... Food and Nutrition Services Head Cook - 7.5 hrs/day (190 days/school year... INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL APPLICATION VIA THE DISTRICT WEBSITE.All other current district… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 The Head of Quality and Model Governance company plays a crucial role in ensuring the integrity and ... validation, and deployment of data models. By embedding quality control measures, you will help mitigate risks associated with...Design and implement a framework for quality measures and controls on End user computing models -EUC's within our… more
- S&P Global (New York, NY)
- …emphasis on collaboration with 2nd line functions, including Risk, Compliance, and Internal Controls . The Senior Director will partner closely with these ... control environment. **The Role** Reporting to the Global Head of In-Business Control , this role leads...environment. + Collaborate with 2nd line functions (Risk and Internal Control Group) to align risk metrics… more
- US Bank (Minneapolis, MN)
- …of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services, ... + Support CAS Senior Leadership, in particular the European Head of Internal Audit in developing an...controls . Coordinate European audit activities by integrating with internal audit subject matter teams (primarily process auditable entity… more
- Santander US (Dallas, TX)
- Head of CIB US Controls Testing...controls : Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate ... and enhance processes in internal controls . Auditing: Knowledge of concept, methods,.... Auditing: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit programs:** - Provides guidance, support,… more
- Citigroup (Wilmington, DE)
- …bank. In line with the ORM and ICRM frameworks, we aim to ensure that internal controls are designed to mitigate operational risks, are appropriately managed and ... and conformance with heightened standards. **Responsibilities** : Reporting into the Global Head of TCCORO, the Head of Enterprise Change and Business… more
- Sportsman's Warehouse (UT)
- Head of Information Security Corporate , UT Apply Now! Details ID: 23449 Posted: 06/09/2025 Expires: 07/31/2025 Department: IT Shift Info Type: Full-time Shift(s): ... Summary: Sportsman's Warehouse, a Utah-based omni-channel retailer, is seeking a Head of Information Security to lead our enterprise cybersecurity and information… more
