- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of… more
- Tris Pharma (Monmouth Junction, NJ)
- …success.We have an immediate opening in our Monmouth Junction, NJ facility for a Director , Drug Safety. The Director , Drug Safety is responsible for planning, ... safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership with QA… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …activities that require inclusion in the quality plan.Lead, participate, or support internal audit and regulatory inspection activities related to site ... around rare diseases and immune disorders. Summary The CRA Oversight Associate Director plays an integral role in the strategic development, oversight, and execution… more
- George Washington University (Washington, DC)
- …progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance, risk /insurance, and clinical ... GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical… more
- Mustang Creek Estates (Flower Mound, TX)
- …audit within 7 days of the physical move-inProvide support for the Executive Director in regards to at- risk care services for residentsCreate and distribute ... Wellness Director role in Assisted Living & Memory Care...services on the campus on a weekly basisState compliance audit supportConduct TB Tests for new Team Members and/or… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... Potential for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual… more
- Globe Life Inc. (Mckinney, TX)
- …to mitigate and resolve third-party risks through corrective action plans. Partner with internal risk groups to ensure that all risks affecting third parties ... Analyst Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director...degree Knowledge of compliance or audit principles 3 to 4 years of third-party vendor risk management… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and… more
- FirstEnergy Corp (Akron, OH)
- …- The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ensure ... Risk Change Management position is within the Risk group and reports to the Director ,...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- CJ Logistics America (Des Plaines, IL)
- …document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control, defining scope and ... developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director , scope and final results of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- HITT Contracting (Falls Church, VA)
- …information for internal and external auditors, as requiredCommunicates any potential risk to the Director and aboveManage a forward-thinking view of ... business unit financials. This individual will report to the Director of Project Accounting and is responsible for reporting...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- Bering Straits Native Corporation (Belcamp, MD)
- …the Business Development/Operations Groups to structure contracts that effectively manage risk for the company.Corresponds with internal and external customers. ... for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration but may also be tasked with providing technical… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
