- Merck & Co. (Rahway, NJ)
- … audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services.Position Overview Function and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Experts) across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership ... areas centered around rare diseases and immune disorders. Summary Drive medical and operational compliance standards as the Center of Excellence (CoE) lead for the… more
- Tris Pharma (Monmouth Junction, NJ)
- …success.We have an immediate opening in our Monmouth Junction, NJ facility for a Director , Drug Safety. The Director , Drug Safety is responsible for planning, ... safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …level and along the clinical trial process in support of a proactive quality risk management process. Interact with the audit function. The respective Data ... of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- Merck & Co. (Durham, NC)
- …safest and most compliant operation around the network.EMSS has an Associate Director opening for the Teknika maintenance and Engineering team. The selected ... compliance, departmental budget and profit plan to address resource and operational challengesLeverages relationships with key clients and/or customers to support… more
- Ohio University (Athens, OH)
- …for overseeing the university's collective risk mitigation efforts including risk management, compliance, and internal audit . OARC aims to protect ... organizational value by providing risk -based assurance and advisory services through its audit...risks to the university. In the role of Executive Director this person reports directly to the President and… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …assess inherent risks of new and existing processes, technologies and financial and operational controls. Provides management and the Audit Committee of the ... the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate … more
- CIBC (Atlanta, GA)
- …regulatory reporting, product control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a ... more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- US Bank (New York, NY)
- … Audit Director . + Providing oversight and guidance related to third party risk . ** Audit Director will exhibit:** + Business and Commercial Acumen - ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports...direction, leadership, and coordination of the US Bank Operations risk -based audit plan. Operations includes but not… more
- Dentsply Sirona (Charlotte, NC)
- …perceived and actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support ... difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing...to ensure a high-quality audit work and audit reports. Creating a culture of effective risk… more
- City National Bank (Los Angeles, CA)
- …actions to address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits....of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will serve as... follow up process to ensure remediation of outstanding audit items. Risk Management and Mitigation: +… more
- The Salvation Army (West Nyack, NY)
- …Territorial Headquarters located in West Nyack, NY has a new opening for an Internal Audit Director . The Director , Internal Audit is responsible for ... the organization's priorities; develop and implement a comprehensive Annual Audit Plan based upon data from risk ...Territorial Audit Counsel as they relate to audit findings, gaps in operational controls, and… more
- Bank of America (Charlotte, NC)
- Audit Director - Financial Crimes (BSA/AML... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk ... institution industry preferred. + Strong engagement with external regulatory agencies + Strong Audit or Risk Management background preferred but not required. +… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you will ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** +...and challenges. + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Audit Manager - Executive Director on the Wealth and Investment Management (WIM) Audit Team providing coverage ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- ASSA ABLOY (Austin, TX)
- …Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act as a ... Career Opportunities: Director , Internal Audit (29098) Requisition ID...you will join a dynamic team focused on ensuring operational excellence and regulatory compliance. As our Director… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the… more
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a pivotal ... financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful perspectives,… more
