- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"),...and abroad.On occasion, the incumbent will be expected to lead small teams of auditors on audits with limited… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective… more
- Creative Financial Staffing (Northfield, IL)
- …and purchase accounting. Lead and develop staff Preferred Experience for the Director of External Reporting and Technical include: BS or BA in Accounting CPA 15+ ... Director of External Reporting and Technical Accounting Company...Supportive Culture: Collaborative environment fostering teamwork and open communication. Corporate Social Responsibility: Making a positive impact on communities… more
- EY (Cleveland, OH)
- …our brand and reputation. Through internal communications, public relations and corporate communications, you'll provide a wide range of marketing and communications ... which we operate.The opportunity Employing a digital-first mindset, you will lead the planning and execution of the Assurance Sustainability marketing programs… more
- FirstEnergy Corp (Akron, OH)
- …Change Management position is within the Risk group and reports to the Director , Enterprise Risk Management. It is located within our five state service territory ... at 2-3 times per quarter. The mission of the Corporate Risk team is to make risk actionable and... Risk. This role will work with the ERM director and other members of the Risk team to… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …Solutions team. The ideal candidate for this role has experience as an IT Director or Vice President of Applications, specifically in connection of Corporate ... a roadmap ensuring platform alignment with Firm strategy. This role will lead the implementation, enhancements, and ongoing support of the platform, working closely… more
- Creative Financial Staffing (San Antonio, TX)
- …week in office SUMMARY OF RESPONSIBILITIES OF THE ASSISTANT CONTROLLER - Lead the SEC reporting processes, including compiling, reviewing, and coordinating the ... training and best practices across the Company as necessary. - Oversee Corporate Accounting activities and controls, including monthly close, corporate … more
- Creative Financial Staffing (Danvers, MA)
- …we want to hear from you! Key Responsibilities: Consolidated Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated ... Strategic Support: Support quarterly management operations reviews, Board of Director meetings, and strategic plan reviews. Collaboration: Work closely with… more
- CVS Health (Cumberland, RI)
- …Assurance (SCA) Team, the Director of the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...ways. Reporting to the Executive Director of the SOX Controls… more
- Omaha Public Power District (Omaha, NE)
- …Senior Information Technology (IT) Auditor takes a lead role in supporting the Director , Corporate Audit for developing and implementing an IT risk-based ... and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- CVS Health (Austin, TX)
- …compliance, internal audit , SOX compliance, and information security in a corporate environment + 3-5+ years of personnel management as well as vendor relations ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... and innovation to Dentsply Sirona's Corporate Audit function. This is a critical...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… more
- Truist (Charlotte, NC)
- …activities, the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for...high quality manner and on a timely basis. 2. Lead Audit Directors and audit … more
- Truist (Charlotte, NC)
- …processes and applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit ...corporate customers. **Key areas of responsibility include:** + Lead and direct project timelines and deliverables to ensure… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Lilly (Indianapolis, IN)
- …**Major capital audits** + Develop audit plan, in coordination with Corporate Audit Services (CAS) and our external auditors, for reviewing compliance ... to make life better for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing finance team… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
