- Daiichi Sankyo, Inc. (Bernards, NJ)
- …on vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure ... other research areas centered around rare diseases and immune disorders. SummaryThe Senior Director of Clinical Operations will manage clinical operations staff… more
- Novo Nordisk Inc. (WA)
- …optimal health outcomes. Are you ready to realize your potential? The Position The Senior Director works on complex issues that require an in-depth knowledge of ... marketplace preferred Strong executive presence and communication/presentation skills that engage senior leaders among internal and external audiences Ability to… more
- Repligen (Waltham, MA)
- … Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham,...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… more
- Stryker (Detroit, MI)
- …will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- City of New York (New York, NY)
- …report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Associate Staff ... 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence of a civil… more
- dsm-firmenich (Princeton, NJ)
- ** Senior Director Group Audit , Americas**...group risks, are executed in line with the Global Internal Audit Standards of the Institute of ... role sound intriguing? We're hiring for a new position, Senior Director Group Audit , Americas,...and facilitate strong governance and risk management within the Internal Audit Group **We bring:** + The… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play a pivotal role ... testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business...of the Board of Directors. + Supervise the financial director , manager, seniors and staff on accurate completion of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Infrastructure Audit functions. You'll collaborate across specialist audit teams and interface with senior technology...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. Senior Director 's key responsibilities include planning, organizing, and assigning audit ... control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join...audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor… more
- Family Dollar (Chesapeake, VA)
- …basis, meets with Senior Management to co-develop expectations for the Internal Audit function's activities. Develops a mutual understanding of the scope ... protocols. **E. Communicate Results** Periodically communicates the results of the Internal Audit 's activities to Senior Management and the Audit… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...+ Effective negotiation and interpersonal skills for interfacing with senior levels of Audit . + Ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders...in Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or relevant technology… more
- Citigroup (New York, NY)
- The Audit Director is a senior...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World ... World Vision is hiring a Director of Risk Management and Audit ...Finance Committee and present findings and recommendations to the Audit and Finance Committee and senior leadership… more
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