- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective … more
- Merck & Co. (Millsboro, DE)
- Job DescriptionThe Sr . Specialist of Biosafety is accountable for providing and managing an efficient and effective Biosafety program at the Millsboro, Delaware ... working environment in compliance with local, state, and federal regulations. The Sr . Specalist of Biosafety will collaborate with various departments to promote… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Senior Director of Human Factors (HF) will provide visionary leadership and strategic direction for the HF function within our company. This ... of HF principles to enhance patient safety and product usability. The Senior Director will champion enterprise-wide HF strategy, foster cross-functional… more
- Capital One Bank (Wilmington, DE)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectivenessDesign and support internal risk and control ... Director , Business Risk Guide- Enterprise Services Risk OfficeWe...thinker who seeks to understand the business and its control environment.You possess a relentless focus on quality and… more
- Capital One Bank (Williamsburg, VA)
- …industry risk frameworks8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness ... Director , International Risk Management (ES Risk)Capital One is...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- Merck & Co. (Rahway, NJ)
- …talented and dedicated colleagues while developing and expanding your career.The Executive Director , Chemistry, Manufacturing & Controls ( CMC) , Pre-approval ... antibody-drug conjugates (ADCs), and traditional solid-oral small molecules.- The Executive Director will help drive our company's growth into new modalities and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …execute daily production schedules.Will have 3-6 direct reports ranging from Associate Director , Senior Manager, and Manager.Oversee the hiring, development, and ... of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Operations as part of the Technical Operations team based in Raritan,… more
- vaco (North Tustin, CA)
- …Full-Time, Direct HireCompensation: $115k- $165k + Bonus & Equity Reports To: Senior Director of PeopleSystems: Workday Payroll (must have), Excel proficiency ... around automation, digital transformation, and vendor optimizationMaintain and enhance internal controls and SOX complianceSupport M&A integrations and… more
- Merck & Co. (Rahway, NJ)
- Job Description Role Summary The Associate Director of Procurement for Capital Projects will be responsible for overseeing and managing procurement activities for a ... ensuring compliance with company policies and processes. - Reporting to the Director of Capital Procurement Project Execution within the Global Capital Procurement… more
- Merck & Co. (Rahway, NJ)
- …available at its Rahway, New Jersey research facility. The Principal Scientist is a senior scientific role tasked with working closely with the group Director to ... industry.Required Experience and Skills: Strong background in integrated analytical control strategy development and execution. Demonstrated ability to lead a… more
- Merck & Co. (Rahway, NJ)
- …available at its Rahway, New Jersey research facility. The Principal Scientist is a senior scientific role tasked with working closely with the group Director to ... molecular biology and immunoassay techniques - Strong background in ana lyt ical control st r ategy development and execution - Demonstrated ability to develop… more
- Humana (Nashville, TN)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice...+ Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- Banner Health (AZ)
- …to change lives, we want to hear from you. As the ideal candidate for the Director Internal Assurance role, we are looking for your experience working in large ... of effective organizational policies, procedures, and practices. Develops and supports internal controls to ensure that assets are safeguarded, policies… more
- Datavant (Charleston, WV)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement,...but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- Fresenius Medical Center (Waltham, MA)
- …SOX, COSO) and company objectives. The Director leads a global team of Internal Control Experts and Senior Experts, driving operational excellence, risk ... location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls -...efficiency. + Manage and mentor a global team of Internal Control Experts and Senior … 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 ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
