- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Regional Head manages all aspects of clinical trial operations in the region and reports to the Global Head of Global Clinical Trial ... with Global Human Health (GHH)/Value and Implementation (V&I). The Regional Head represents the GCTO organization both internally and externally within the… more
- Merck & Co. (Rahway, NJ)
- …guidance) including various pipeline commercialization activities, process characterization, control strategy development, technology transfer to internal ... of regulatory submissions.-Under the general scientific and administrative direction of the Head of Biologics Cell Culture Sciences and working in conjunction with … more
- Merck & Co. (Millsboro, DE)
- …as needed for annual reports to Federal regulatory agencies. Leadership for internal and external regulatory inspections (USDA, DEA, DNREC, etc.) of animal ... program reviews is required.PurposeThis Associate Director will report to the Site Quality Head /Director of Quality. They will be responsible for the humane care of… more
- SMBC (Los Angeles, CA)
- …Estate Loans, Cash Management Services, International Services **JOB SUMMARY:** We are seeking a Head of Internal Controls to manage the bank's internal ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...+ Team Leadership & Development: Lead and mentor other internal controls staff and control … more
- Qualtrics (Seattle, WA)
- …Audit Committee, CFO, and leaders across the company to design and test internal controls , drive SOX compliance, and embed risk management throughout Qualtrics. ... across the globe who think that's work worth doing. ** Head of Internal Audit** **Why We Have...and executives + Applies deep expertise in SOX compliance, internal controls , and risk management frameworks +… more
- Mizuho Corporate Bank (New York, NY)
- …risk assessments, risk-based audit methodology and training, quality assurance practices, internal controls , and auditing techniques. + Has excellent ... with various reporting. Job Description + Under the direction of the Head of Internal Audit Quality Assurance, assist with maintaining a robust Quality Assurance… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... leader to join our team as the Director and Head of Internal Audit . In this...through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- SMBC (Jersey City, NJ)
- …framework across the Americas. This role reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is ... Act as a trusted liaison between the Americas Compliance function and key internal stakeholders, including Head Office, Business Unit Leadership, and Group… more
- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... Specialist will be a key member of a Global Internal Audit team reporting to the Head ...audit objectives + Prepare audit reports and recommend enhanced controls or processes as needed + Monitor the implementation… more
- RELX INC (Alpharetta, GA)
- …including narratives of detailed test procedures, test results and description on internal controls as well as detailed explanations of any potential ... FTC Orders under the direction and supervision of the Head of Internal Audit and Assurance (IAA)...testing exceptions. + Conduct one-on-one interviews with Information Technology control owners to gain an understanding of the underlying… more
- Davenport Community Schools (Davenport, IA)
- …Start Time 6:15 amEnd Time2:15 pm Number of Hours/Day 8 hrs/5daysClassification Head Cook- Satellite New Assignment Date8/18/25 INTERNAL BIDDERS: OPEN THRU ... Food and Nutrition Services Head Cook - 8 hrs/day (190 days/school year... INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL APPLICATION VIA THE DISTRICT WEBSITE.All other current district… more
- Davenport Community Schools (Davenport, IA)
- …Time 6:15 amEnd Time 2:15 pmNumber of Hours/Day 8 hrs/5 days Classification Head Cook- Satellite New Assignment Date8/18/25 INTERNAL BIDDERS: OPEN THRU 6/20/25 ... Food and Nutrition Services Head Cook - 8 hrs/day - 190 days/school... INTERNAL BIDDERS MUST APPLY BY COMPLETING AN INTERNAL APPLICATION VIA THE DISTRICT WEBSITE.All other current district… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 The Head of Quality and Model Governance company plays a crucial role in ensuring the integrity and ... validation, and deployment of data models. By embedding quality control measures, you will help mitigate risks associated with...Design and implement a framework for quality measures and controls on End user computing models -EUC's within our… more
- ADP (Roseland, NJ)
- … or efficiency within the audited entity + Provide timely status reports to VP, Head of Internal Audit regarding the progress of activities and issues + Conduct ... with competency requirements of departmental standards and meeting ADP's internal training expectations + Provide quality control ...audited entity + Provide timely status reports to VP, Head of Internal Audit regarding the progress… more
- Citigroup (New York, NY)
- …ability to meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets ... in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide E-Trading initiatives… more
- Citigroup (New York, NY)
- …and internal methodologies + Oversee data sourcing, application deployment, control execution and results to ensure accuracy, completeness, and consistency in ... submission along with regulatory engagement for plan review and challenge. The Head of Recovery and Resolution Financial Forecasting Production, Testing and … more
- Sanofi Group (Framingham, MA)
- **Job Title:** Head of Engineering Projects and Controls **Location** : Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people ... to senior management. + Direct staff of Sanofi Project Leads and project controls personnel. + Maintain a contracted staff to support capital projects as needed.… more
- CIBC (New York, NY)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... senior management with advice related to business issues and controls + Demonstrate commitment to professional growth by assuming...professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region… more
- AeroFarms (Danville, VA)
- …and balance up to 50 pounds. + Schedule days will be established with the Head Grower. Internal candidates seeking a promotion must have completed a minimum of ... with high standards and good judgment. Reporting to the Head Grower, the Combiner Technician will make sure his/her/their...+ Follow orders of loading based on the digital controls systems and Plans of the Day (POD) +… more
- Holcim US (Nashville, TN)
- …Holcim's internal control structure. Perform evaluations of internal controls , communications, risk assessments, and maintenance of documentation, both ... Head of Accounting and Reporting Requisition ID: 12532...GAAP and/or Holcim's corporate accounting and reporting policies. + Internal Controls - Leads and coordinate the… more
