- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... risk framework and ongoing supervision of business controls ; including, risk and control ...control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external… more
- Merck & Co. (Rahway, NJ)
- …conducting system hazard analyses and Failure Modes and Effects Analysis (FMEA), implementing risk control measures, and performing overall device risk ... and external sites ensuring proper translation and implementation of risk control measures.Analyze information from post-market surveillance, clinical… more
- Merck & Co. (Rahway, NJ)
- …adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing ... Job DescriptionAssociate Director , Accounting (US Controllers Team)We are seeking an...in accounting or financeStrong knowledge of US GAAP and internal controls (SOX)Demonstrated ability to communicate complex… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and design control and risk management techniques to positively support and ... engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director , EHS (Environmental, Health, and Safety) isa senior-level role responsible for creating ... and environmental protection for all Insmed locations.Key duties include risk assessment, developing safety policies, managing training programs, and ensuring… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionReporting into the Director , Logistics and Distribution Technology the Associate Director , Logistics and Distribution Technology will be ... products for the benefit of patients. The Logistics and Distribution Technology Director is integral to this mission. The successful candidate will possess deep… more
- Cipla (Central Islip, NY)
- Job Title: Director - Procurement, Cipla North America Reports to: Head SCM, Cipla North America Job Purpose The Director of Procurement is responsible for ... Lead efforts to identify opportunities for cost savings, process improvements, and risk mitigation. Develop, manage and monitor RFQ (Request for Quotation) Process… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and… more
- Formation Bio (New York, NY)
- …new treatments to patients faster and more efficiently.About the PositionThe Director of Clinical Project Management will provide overall leadership and strategic ... ICH-GCP, FDA regulations, and other applicable regulatory standards. Champion proactive risk management by identifying and mitigating risks before they escalate.… more
- Rutland Regional Medical Center (Rutland, VT)
- …payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk , ... The Director of Finance will have day-to-day responsibility for...strategic planning activities, management and financial planning and budgetary control costs. Required Skills, Knowledge, and Abilities Strong interpersonal… more
- USAA (Charlotte, NC)
- …product volume, quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director /GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... and perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA closure.-… more
- State Bar of Texas (Austin, TX)
- …recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to assist the ... meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments...and other state bar staff in applying a sound internal control structure. Works with the CFO… more
- Merck & Co. (Rahway, NJ)
- …manager to join our Site Services Procurement team as an Associate Director to look after manufacturing equipment maintenance, repairs and operations services ("MRO ... and challenges on their own, and through connectivity with internal and external collaborative outlets.Comfortable working within international, remote… more
- Tufts Medical Center (Boston, MA)
- …NICU with dedicated orientation separate from adult critical care. Attend high- risk deliveries (NRP certification offered at TMC). Quality improvement and ... in conjunction with the physician order. 2. Abides with infection control guideline for invasive and non-invasive equipment per departmental policy. Changes… more
- CUNY (New York, NY)
- …Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and technical ... University Director of Financial Controls , Risk...compliance strategies. + Develop and deliver training programs on internal controls , risk , tax, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a pivotal ... with senior executives. + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance,… more
- MongoDB (Austin, TX)
- … Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory...annual risk assessments and scoping processes for internal controls over financial reporting. * Design… more
- SMBC (Jersey City, NJ)
- …like CPA or CIA are preferred. + 10+ years of proven experience in internal controls , auditing, or risk management within the financial services ... of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that...to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control … more
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