- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... compliance and effective audit execution.The Federal Tax Audit Associate Director will be responsible for...and various operating divisions throughout our Company to support audit work and findings. Review and interpret IRS… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …communicated and that audit targets for MA audits are in place. Review risk assessment documents stemming from audit outcome to increase compliance within ... areas centered around rare diseases and immune disorders. JOB SUMMARYThe Senior Director , Head Medical affairs Quality Assurance in Global RD/PV QA is accountable… more
- 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 ... requires expertise in SEC reporting, US GAAP, and financial controls. The Director will work closely with senior leadership, auditors, and cross-functional teams to… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- Umpqua Bank (Tacoma, WA)
- Credit Review Director Audit and Loan Review Tacoma, Washington Portland, Oregon Lake Oswego, Oregon Irvine, California **Description** **About Us:** At ... Executive and the applicable Board committee, the Credit Review Director oversees the Bank's independent loan...monitoring performance to budget and communicating status to Chief Audit Executive. + Directs regular review activities;… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit ** ** Review ** **O** **fficer** **The** ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
- City of New York (New York, NY)
- …disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director 's review . Update the Audit System accordingly. - ... Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit ...SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation… more
- Merck (Rahway, NJ)
- **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, ... and effective audit execution. The Federal Tax Audit Associate Director will be responsible for...and various operating divisions throughout our Company to support audit work and findings. + Review and… more
- City National Bank (TX)
- * DIRECTOR OF AUDIT -FINANCE* WHAT IS THE OPPORTUNITY?...and complete execution of audits in the annual plan. Review audit findings and audit reports ... The Director of Audit for Finance will manage a team of ...a staff of internal auditors assigned to engagements and review audit plan, findings, and reports for… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...and complete execution of audits in the annual plan. Review audit findings and audit reports ... OPPORTUNITY? The Director of Audit for Compliance will support City National...staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the delivery ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...and evaluate risks present in BU coverage areas. 6. Review and approve audit reports, ensuring they… 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...quality deliverables to both department and professional standards. + Review audit work in accordance with department… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk Management ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...broad business acumen in assigned areas of responsibility. 7. Review and approve audit reports, ensuring they… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... a staff of internal auditors assigned to engagements and review audit plan, * findings, and reports...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... initiatives related to the Compliance Risk Management Framework. As a Director covering Compliance Transformation, provide real time independent effective challenge… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... and produce quality deliverables to both department and professional standards. + Review audit work in accordance with department and professional standards,… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... manager of people providing leadership, coaching, development, and annual performance review to other Audit positions. **Primary Responsibilities** + Contributes… more
- NYSERDA (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... in audit plans approved by the Board Audit and Finance Committee, to independently review and test compliance with internal policies and procedures and… more
