- 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 ... ResponsibilityThe Associate Director :Leads a small team through financial and ...Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Early Warning Services, LLC (New York, NY)
- …and external audit and regulatory oversight agencies. Overview The Director , Risk Management is responsible for the development, implementation and ... This role is designed to ensure 1LOD regulatory and audit management risk program is implemented consistently...business liaison to Enterprise Risk Management, Operational Risk Management, and Compliance in support of… more
- Webster Bank (Hamilton, NY)
- …opportunities, and enjoy meaningful work! Position Summary Reporting into the Senior Managing Director of Operational Risk Management, the Director will play ... ey responsibilities for the role: Support the Senior Managing Director of the Business aligned Risk Oversight... management practices across the organization. Oversee and ensure compliance with the bank's operational risk management… more
- Banc of California (Santa Ana, CA)
- …and issue follow-up. Strong documentation skillset to support preparation of workpapers for high- risk audit areas and review of staff workpapers to ensure ... the Internal Audit leadership with the following: Execute the comprehensive internal audit plan that addresses key risk areas and aligns with the… more
- Webster Bank (Stamford, CT)
- …Leads the integration with the central GRC platform. Leads the organization to adapt risk and audit processes and practices to align to an agile operating ... Single point of escalation to the second line for non- compliance to policies and standards. Monitor the status of...in related field required. 15+ years of experience in Risk or Audit functions in a banking… more
- Repligen (Waltham, MA)
- …and external audit schedules; serve as host for site auditsMaintain risk -based strategy for overall Quality compliance across the organization and in ... , Quality - Quality Network Leader, Chromatography & Proteins.ResponsibilitiesThe Director , Quality will be responsible for:Maintaining site compliance … more
- Merck & Co. (Durham, NC)
- …area safety, compliance , production and financial goals are metSpare parts risk -based assessments and identification of new parts to replace obsolescent parts to ... safest and most compliant operation around the network.EMSS has an Associate Director opening for the Bulk Facility (GBF) maintenance team. The selected candidate… more
- Merck & Co. (Rahway, NJ)
- …- DayValid Driving License:YesHazardous Material(s):NoRequired Skills:Adaptability, Adaptability, Audit Management, Business, Chemical Biology, Compliance ... Processes, Quality Assurance Systems, Quality Management, Quality Oversight, Quality Risk Management, Quality Systems Compliance , Regulatory Compliance… more
- NYC Health Hospitals (New York, NY)
- …to organizational, regional, national, state and federal requirements. The Assistant Director 1. Compliance a. Ensure that facilities maintain adherence ... management, distribution and logistics. General Responsibilities Reporting to the Senior Director of 340B, Pharmacy/Supply Chain the Assistant Director will… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …resource allocation to promote and enable smart and proactive decisions *Manage SOX compliance *Complete the year-end audit process. Review and approve all ... As a member of the properties Leadership Committee, the Director of Finance is a highly visible role with...wellbeing; operational efficiency improvement; accountability, etc. *Internal Controls and Risk : risk assessment and risk… more
- Town of Fort Myers Beach Florida (Fort Myers Beach, FL)
- …investment activities, utilities billing and long-range financial planning. The Finance Director ensures compliance with all applicable laws, regulations, and ... timely financial reporting. Collaborate with staff to prepare for the annual audit , ensuring compliance with applicable accounting standards, timely submission… more
- Nordstrom, Inc. (Seattle, WA)
- …Knows how to maximize value from third-party technology investment while driving compliance , risk mitigation, and operational efficiency across the software ... and maintenance of a scalable SAM governance framework. Ensure proactive license compliance , audit readiness, and lifecycle management for major publishers… more
- Kenvue (Summit, NJ)
- …assets. Lead enterprise software asset management (SAM) initiatives to ensure license compliance , usage optimization, and audit readiness. Utilize data analytics ... Kenvue is currently recruiting for a: Sr Director Contract & Asset Management What we do...the full contract lifecycle post-signature, ensuring operationalization of terms, risk mitigation, and proactive renewal planning. Partner with Legal,… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within MA function. Improve/strengthen QA engagement ... rare diseases and immune disorders. JOB SUMMARY The Senior Director , Head Medical affairs Quality Assurance in Global RD/PV...quality risk management process. Interact with the audit and compliance function for the development… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …managing cross-functional initiatives, and supporting risk , governance, and compliance frameworks. Our Senior Manager/ Associate Director Operations - ... Job Title: Operations Enterprise Valuation - Senior Manager/Associate Director Location: CityScape What you'll do: As a...and follow-up to maintain audit readiness. Ensures compliance with enterprise risk policies and maintains… more
- CDC Small Business Finance (San Diego, CA)
- …credit guidelines updates/revisions and approval of credit exceptions as necessary. *Oversee compliance risk rating classification for the origination team to ... - and our country - thrive. Primary Function The Director of Credit Administration is responsible for loan approval...approval and the development, updates and implementation, and credit risk monitoring of all the small business lending credit… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of...in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior… more
- Clinical Dynamix, Inc. (Waltham, MA)
- …for a Contractor to be in place asap)! Reporting to the Sr. Director , Clinical Excellence Operations the Senior Manager/Associate Director , Records Management ... activities across all therapeutic areas of development at Company. The Associate Director of Records Management will provide direct management and leadership for… more
- Ardelyx (Waltham, MA)
- …for pre- and post-marketed products. This position will manage the development of risk assessments, audit programs, and planning and resourcing audits. In ... to the Senior Vice President of Quality, the Executive Director of GCP, GLP and GVP Quality will be...regulatory inspections. Other responsibilities include the provision of regulatory compliance and QA guidance to clinical and drug safety… more
- Seaport Therapeutics (Boston, MA)
- …requirements and company policies. This position will manage the development of risk assessments, audit programs, and the planning and resourcing audits. ... please visit www.seaporttx.com. Seaport Therapeutics is seeking an experienced Director , Clinical Quality Assurance to manage GCP/GVP quality activities supporting… more
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