- Merck & Co. (Rahway, NJ)
- …audit and assurance services.Position Overview / Function and ResponsibilityThe Associate Director :Leads a small team through financial and compliance audits ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... . The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… 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)
- … internal controls over financial reporting (SOX compliance ).Collaborate with internal and external auditors to facilitate audit processes, addressing ... OverviewThe Director of SEC Reporting and Accounting is responsible...for overseeing the company's external financial reporting and ensuring compliance with SEC regulations. This role requires expertise in… more
- Repligen (Waltham, MA)
- …, Quality - Quality Network Leader, Chromatography & Proteins.ResponsibilitiesThe Director , Quality will be responsible for:Maintaining site compliance ... the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for… 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
- Metropolitan Transportation Authority (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit ...Serve as a primary point of contact to MTA Audit Services and MTA Corporate Compliance in… more
- NYC Health Hospitals (New York, NY)
- …related to the implementation of 340B initiatives. Develops and maintains internal relationships (Legal, Compliance , Finance, IT) and external relationships ... organizational, regional, national, state and federal requirements. The Assistant Director 1. Compliance a. Ensure that facilities...successful HRSA audits. 5) Ability to manage and improve compliance with the use of internal and… more
- Early Warning Services, LLC (New York, NY)
- …of COSO's Internal Control - Integrated Framework, or similar. Risk management, internal control, or internal audit certification(s) First line of ... written messaging and communications skills fit for executive leadership and external audit and regulatory oversight agencies. Overview The Director , 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
- 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 ... Hyatt Centric Atlanta Midtown. As a member of the properties Leadership Committee, the Director of Finance is a highly visible role with exposure to Senior and… more
- Gallaudet University (Washington, DC)
- …team. Makes professional judgment decisions and supports documentation in partnership with the Director . Serves as the primary liaison for internal and external ... and submitting documentation and responding to findings. Develops and maintains internal quality assurance procedures to monitor compliance and processing… more
- Stoneridge Creek (Pleasanton, CA)
- …monthly financial reporting package to ownership Responsible for all aspects annual audit and compliance with GAAP accounting principles Responsible for the ... opportunity, keep reading Working with support from shared services, the Accounting Director partners with the Executive Director , Health Center Administrator… 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 ... in it for you: Through the review activities of Internal Audit , you get direct exposure to...holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …excellence, managing cross-functional initiatives, and supporting risk, governance, and compliance frameworks. Our Senior Manager/ Associate Director Operations ... analysis to support valuation assumptions for public and private markets. Support for internal and external audits and compliance . Oversee IT access, billing… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits ... rare diseases and immune disorders. JOB SUMMARY The Senior Director , Head Medical affairs Quality Assurance in Global RD/PV...are in place. Review risk assessment documents stemming from audit outcome to increase compliance within MA… more
- Curry Up Now (Burlingame, CA)
- … compliance on company cash control, and safety and security policy Monitors Internal Audit Controls within each restaurant on a frequent basis Ensures ... Job Type Full-time Description JOB TITLE: Beverage Director REPORTS TO: Corporate Office DIRECT REPORTS: All...earned by period Sick Leave (earned according to local/state/federal compliance mandates by location) Medical Insurance (Paid 50% by… more
- Clinical Dynamix, Inc. (Waltham, MA)
- …oversight of clinical metrics tracking and reporting), inspection readiness efforts and audit -ready Trial Master Files reviews ( internal and at CRO). *Management ... for a Contractor to be in place asap)! Reporting to the Sr. Director , Clinical Excellence Operations the Senior Manager/Associate Director , Records Management… more
- Nordstrom, Inc. (Seattle, WA)
- …risk management for $1M+ deals Provides subject matter expertise in support of internal and external audit and legal matters Supports, communicates and enforces ... Job Description The Director of Technology Vendor and Software Asset Management...of a scalable SAM governance framework. Ensure proactive license compliance , audit readiness, and lifecycle management for… more
- Ashley Northeast (Edison, NJ)
- …Controls and Compliance : Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team Leadership: ... Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business… more
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