- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- Merck & Co. (Rahway, NJ)
- …territory for clinical research, finding and developing new-sites.-Participates in internal meetings and workstreams as SME for monitoring processes ... CRA Escalation Pathway as appropriate in collaboration with CRA-Manager, CRM, TA Head and CRD as needed.Works in partnership with GCTO country operations, finance,… more
- Whirlpool Corporation (Benton Harbor, MI)
- …on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology ( IT ) ... related area + 10+ years experience in any of the following areas: internal or external IT audit , enterprise risk management, IT risk assessment,… more
- Fujitsu (Richardson, TX)
- Head of Internal Audit , Americas is responsible for maintaining and strengthening internal control in the Americas Region (including FNC) through leading ... J-SOX activities. This position is to report to the Head of International Internal Audit ...Profound and diversified knowledge of primary business functions (Sales, IT service delivery, and manufacturing) and related financial &… more
- Fujitsu (Richardson, TX)
- …to the continuous creation of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and ... J-SOX activities. This position is to report to the Head of International Internal Audit ...Profound and diversified knowledge of primary business functions (Sales, IT service delivery, and manufacturing) and related financial &… more
- MassMutual (Boston, MA)
- …of the Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, ... future and join a team committed to excellence. The Head of IT Audit is...effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and… more
- Scotiabank (New York, NY)
- …and interfaces, including AML transformation programs and data governance audits with support from Head Office IT audit teams. Apart from the technical ... Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Reynolds American (Winston Salem, NC)
- …YOUR FUTURE ROLE?** + Do you have experience with the delivery of accountabilities to the Group Head of Internal Audit and Audit Controllers? + Do you ... Senior Manager Internal Audit **Reynolds American is evolving...risk management and control practices and builds effective working relationships. IT /Project Management/Change programs - provides expert advice, guidance and… more
- Stanford University (Stanford, CA)
- Associate Head Coach, Men's Swimming **Department of Athletics, Physical Education, and Recreation, Stanford, California, United States** **New** Athletics Post Date ... SUMMARY:** Stanford Athletics is currently accepting applications for the position of Associate Head Coach, Men's Swimming. The Associate Head Coach will assist… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... within GFCD Program Management and reports into the GFCD Head of Exam and Audit Management. Global...Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting… more
- MUFG (New York, NY)
- …President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and Technology. ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Equitable (Charlotte, NC)
- …external audit requests through strong partnership with external and Internal auditors + Oversees projects and financial analysis for various accounting, ... Head of Reinsurance Accounting ( 2400002T ) **Primary...relevant third parties on business issues. Maintains relationships with internal and external stakeholders, including reinsurance business partners, regulators,… more
- System One (Spartanburg, SC)
- …analysis and recommendations to support strategic decision making. ? Lead the audit process including full engagement with external auditors. ? Contribute to the ... and best practices to enhance productivity and effectiveness. ? Deliver exceptional internal customer service through responsibility for the USA shared service team… more
- Hyundai Autoever America (Fountain Valley, CA)
- Head of Department, Security Purpose : Oversee the development, implementation, and monitoring of a strategic, comprehensive enterprise information security / ... and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making… more
- BlackRock (Atlanta, GA)
- …different technologies and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide independent assurance ... design of best practices that can improve their results. Internal Audit reports directly to the ...audit teams by reporting directly to the Global Head of Audit and does not participate… more
- Sanofi Group (Bridgewater, NJ)
- **Pharmacovigilance (PV)Case Management Head ** **Location:** Bridgewater, NJ **Remote Work:** Hybrid **Travel Expected:** ~10% (domestic and international) **Job ... Operations team and reports to the CHC PV Operations Head . This position includes responsibilities of Case Medical Safety...PMDA authorities. + Responsible to lead and support PV inspection/ audit for US FDA, Japan PMDA and EMA +… more
- Sanofi Group (Bridgewater, NJ)
- …supporting Audit /Assessment/Inspection readiness and lead or participate in system internal audits and/or external inspections as needed. + Support oversight of ... **CHC PV Data Strategy and Management Head ** + _Location: Bridgewater, NJ_ + _Remote Work:...GxP regarding systems validation and documentation. + Knowledge of IT systems in the pharmaceutical industry with an emphasis… more
- Aegon Asset Management (Philadelphia, PA)
- …Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit ; Legislative, Regulatory & Policy; Office of the ... leadership for Transamerica. Lead financial risk management conversations with key internal and external stakeholders. Provide subject matter expertise to the CRO… more
- SMBC (Sacramento, CA)
- …goals. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... Services, International Services **JOB SUMMARY:** Reporting to the BSA Officer, the Head of Financial Intelligence Unit ("FIU") will be responsible for overseeing… more
- SMBC (Sacramento, CA)
- …management. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... International Services **GENERAL SUMMARY** Reporting to the BSA Officer, the **Director, Head of FCC Model and Data Governance** will be responsible for the… more
