- 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 ... and various internal teams at our Company to ensure compliance and effective audit execution.The Federal Tax... and effective audit execution.The Federal Tax Audit Associate Director will be responsible for… more
- Merck & Co. (Rahway, NJ)
- …audit and assurance services.Position Overview / Function and ResponsibilityThe Associate Director :Leads a small team through financial and compliance audits ... Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance .Big 4 Audit experience.Requisition… more
- Insmed Incorporated (San Diego, CA)
- …for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical ... serves as a strategic leader managing quality and regulatory compliance related to GCPs, acts as quality lead on...inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that… more
- Twist BioScience (South San Francisco, CA)
- Sr. Director , Manufacturing Execution System (MES) (Hybrid in South San Francisco)Job DescriptionWe are seeking an experienced and highly motivated Manufacturing ... Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, in-house developed MES solutions across our… more
- Repligen (Waltham, MA)
- …, Quality - Quality Network Leader, Chromatography & Proteins.ResponsibilitiesThe Director , Quality will be responsible for:Maintaining site compliance ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham, MA facility which has proven experience in the biotechnology… 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
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… 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 ... with the Audit team. This role will lead Citi IA Compliance 's efforts to validate strategic firmwide transformation initiatives related to the Compliance… more
- UPMC (Pittsburgh, PA)
- …to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality … more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive/ director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management...on complex technical issues dealing with risk assessment, regulatory compliance and controls issues having moderate to high impact… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Ongoing mentorship and leadership programs + And more! **Description** Reporting to the Director , Compliance Audit and Analysis, the Sr. Compliance ... evaluate facility/professional billing compliance activities to assess compliance with the Compliance Audit and Analysis Program Work Plan and… more
- Elara Caring (Fort Worth, TX)
- …and insurance + Reliable transportation to perform job tasks You will report to the Director of Compliance Audit . _We value the unique skills of veterans ... audits in accordance with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits; (3) providing… more
- Epco, Inc. (Houston, TX)
- …a member of the Internal Audit Department reporting directly to the Contract Compliance Audit Director . Responsibilities include, but are not limited to: ... Auditor, Senior Contract Compliance - 000FUC Description Make the most of...ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- Confluent (Providence, RI)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements,… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director , Internal Audit . The Manager will work with internal team members and ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal ...establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- City of New York (New York, NY)
- … with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time Audit ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- Colorado State University (Fort Collins, CO)
- …at the request of the Director . + Assists in coordinating triage of Compliance Hotline reports with Audit Director + Plans investigative steps to ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...of constituents. + Ability to research, interpret, and evaluate compliance with policies, procedures, laws, and regulations. + Excellent… 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 various internal teams at our Company to ensure compliance and effective audit execution. The Federal...and effective audit execution. The Federal Tax Audit Associate Director will be responsible for… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... value-added and practical improvements to address C&W's financial, operational, and compliance objectives. The Senior Director will provide senior management… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
