- RGP (Purchase, NY)
- We are seeking a Sr. Director , Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of ... advisory projectwork including controls rationalization, financial statement riskassessment, application risk assessment, segregation of duties, review ofSOC reports, control… more
- Citigroup (New York, NY)
- …assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA ... Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the… more
- Lilly (Branchburg, NJ)
- …SME's to support Lilly platforms to maximize the performance and minimize the risk of sterility assurance + Strength in scientific and practical thinking ... around the world. Lilly is working to build a stronger Sterility Assurance function and capability to provide increased technical capacity across the network.… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit** **Review** **O** **fficer** **The** **Role** **:** Lead ... audits and provide analytical assurance for Rating activities across corporate, financial institution or...a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of… more
- Merck (Rahway, NJ)
- …provides a digital information management solution for the MDCP Design Controls and Risk Management (DCRM) process. JANUS is an enterprise system and classified as ... both master data and transactional data. With direction and guidance from the Director Quality Systems & Compliance, this role is responsible for the daily… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS...senior management of the Bank. * Communicate trends in risk and control issues to senior management on ... The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new… more
- JPMorgan Chase (Jersey City, NJ)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... Cloud Platform **Preferred qualifications, capabilities, and skills** + Experience with security assurance and risk management approaches for GenAI/LLM models +… more
- City National Bank (Jersey City, NJ)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit. *… more
- CBRE (New York, NY)
- Senior Alliance Director , Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project ... interest in any posted position at CBRE. Position Scope: The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …in more than 35 countries worldwide, with headquarters in Foster City, California. ** Senior Director , Global Clinical Supply Chain** Senior Director ... leader that provides relevant expertise in a fast-paced biopharmaceutical environment. The Senior Director works internally with other members of Global Supply… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking a Senior Director of Compliance to join the team. Approved office locations can be found below. + This role will focus on developing, ... is a high-visibility, high-impact role that require close partnerships with legal, risk , privacy, and other business teams. + Specific responsibilities involve: +… more
- Prose (Brooklyn, NY)
- …a positive mindset. Position Summary: Prose is looking for an experienced, detail-driven Senior Director of Quality to lead our end-to-end quality strategy ... and ensure that all processes are audit-ready at all times. + Drive risk management practices and promote a preventive quality culture throughout the organization. +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Director , Global MS&T Sterile and Biopharmaceutical Products Date: May 16, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... in the sterile and biopharmaceutical production lines. Regulatory Compliance and Risk Management + Ensure manufacturing processes meet all regulatory requirements… more
- Bristol Myers Squibb (Madison, NJ)
- …+ Ensures high quality and timely delivery of protocols and data; implements quality assurance plans + Maintains an advanced understanding of the status of all trial ... performance and professional development of Clinical Scientist team + Leads proactive risk identification and mitigation plans; provides progress reports and risk… more
- American Express (New York, NY)
- …a world class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the… more
- ADP (Roseland, NJ)
- …Director , Economic and Trade Sanctions, Export Controls Practice will support the Senior Director , AML practice, Export Controls and Economic and Trade ... compliance across domestic and international business operations by performing risk assessments, as well as quality assurance ... reviews; and 4) provide periodic reporting to the Senior Director , AML practice, Export Controls and… more
- Sunrise Senior Living (Fairfield, NJ)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Essex **Job ID** 2024-215730 **JOB OVERVIEW** The **Resident Care Director (RCD)/Nursing Director ** serves as the nursing… more
- Sunrise Senior Living (Edgewater, NJ)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Edgewater **Job ID** 2025-227599 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
- City National Bank (Jersey City, NJ)
- …findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY?...risk management practices and regulatory compliance * Audit Assurance : Prepare and oversee the execution of the annual… more