- Repligen (Waltham, MA)
- OverviewThe Director of SEC Reporting and Accounting is responsible for overseeing the company's external financial reporting and ensuring compliance with ... SEC regulations. This role requires expertise in SEC reporting , US GAAP, and financial controls. The Director will work closely with senior leadership, auditors,… more
- Twist BioScience (South San Francisco, CA)
- …manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting , analytics, and data ... Sr. Director , Manufacturing Execution System (MES) (Hybrid in South...our proprietary MES technologies will ensure strict adherence to regulatory requirements, optimize complex biological manufacturing processes, and align… more
- Eisai, Inc (Raleigh, NC)
- …If this is your profile, we want to hear from you. The Director Western Supply Chain Management (SCM) Unit is accountable and/or responsible for providing ... production plans and/or transition plans to meet the demand forecast. The Director , Western SCM Unit will lead a cross-functional team driving excellence in… more
- Repligen (Waltham, MA)
- …program, including risk assessments, documentation, testing, remediation, and reporting .Collaborate with senior management and cross-functional teams (Finance, IT, ... internal controls and SOX requirements throughout the organization.Stakeholder Engagement & Reporting :Serve as the primary point of contact for internal and external… more
- JPMorgan Chase (Jersey City, NJ)
- …alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within ... Seize the opportunity to influence governance and reporting at the highest levels of JPMorgan Chase...regulatory submissions and conduct periodic reviews of the Audit Committee Charter. + Build key relationships across the… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...that lead to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes.… more
- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Mizuho Corporate Bank (New York, NY)
- …the approach, testing and reports for issues (eg regulatory , third-party and internal audit ) related to Regulatory Reporting areas of focus and provide ... or special projects as may be directed by the Director . + Cooperate with directives and requests from IADA's...a sound understanding of the financial services industry, including audit , financial, regulatory reporting , risk… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement… more
- City National Bank (Raleigh, NC)
- …Tax, Liquidity Risk Management, IRRBB, Financial Performance (FP&A), Financial & Regulatory Reporting , Capital Planning and other areas. Evaluates business ... * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE...* Advise Executives on internal controls and governance during audit fieldwork and reporting . Conduct proactive and… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- Alaska Airlines (Seatac, WA)
- …progressive audit and oversight approaches. + Partner with the Managing Director , Operational Audit and key stakeholders to facilitate risk assessments to ... we want to hear from you. **Role Summary** The Director , Quality Assurance sets the strategic direction and oversees...protected veteran status. In addition, we have established an audit and reporting system to allow for… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... audit status and any significant observations identified during audit engagements. * Audit Phase: Reporting...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- JPMorgan Chase (Jersey City, NJ)
- … Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will strengthen internal ... a global team of integrated technology and financial business audit specialists. As an Audit Director...include management of audit execution, validation of audit issues, regulatory coordination and completion of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... expectations. Stakeholders include Audit Committee, Senior Management, Audit employees, regulatory agencies, and external auditors,...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... encompasses all phases of the internal audit cycle, including detailed audit planning, execution, issue escalation, reporting , and workpaper documentation. +… more
- Elevance Health (Waukesha, WI)
- **Internal Audit Director ** **Location:** This role requires associates to be in-office **three** days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Audit Director ** is responsible for directing the...their audit duties, including, continuous risk assessments, audit planning, audit execution and reporting… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...the delivery of reports outlining IA's contributions, and oversee audit 's coverage and reporting on common high ... area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
- Applied Materials (Austin, TX)
- …about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... comprehensive coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the… more
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