- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities- VP of Finance: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Creative Financial Staffing (Brooklyn, NY)
- …in Brooklyn or the Bronx This position will be reporting to the Executive Director and will manage a staff of three Role Responsibilities - Controller: Overseeing ... and complete reconciliations, provide suggestions for improvement in this area Manage audit process Manage grants and funding sources, prepare financial reports as… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Merck & Co. (Rahway, NJ)
- …high-quality, inspection ready studies. The position will manage the trial quality, audit responses and the completion of Corrective Action and Preventive Action ... allocation and execution (prioritizing programs, working with KOLs, etc.).Manage clinical audit outcomes, working closely with the Quality Assurance group and the… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... Develops/oversees solutions and reports status readily to executive management.Anticipate, recognize, and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate and integrate the information to define the… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …and directly manage a team of 7. You will work alongside the FP&A Director , Director of SEC reporting and Internal Audit . You need to have a minimum of 3+ ... years of experience as a Controller in a +$100 million revenue company and have demonstrated strong leadership. In this role you will have the opportunity to implement best practices and ideally improve efficiencies on the team as the CAO is looking for… more
- Creative Financial Staffing (New York, NY)
- …to changing priorities This role is a hybrid position and working with Accounting Director and CFO Some employee reviews include: "overall it is a good firm with ... ledger while assisting with month and year end tasks and preparation of audit sampling package for external audits Reconciling balance sheet and P&L accounts… more
- Creative Financial Staffing (New York, NY)
- …This role would be working under the treasurer and reporting directly to the Director of Admin and Finance. OVERVIEW OF THE CONTROLLER ROLE: Overseeing all financial ... compliance with regulatory standards, providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements Lead… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …areas centered around rare diseases and immune disorders. Summary The Associate Director , People Analytics will execute and drive the strategic vision for People ... Strategic Leadership Stakeholder Engagement:In collaboration and partnership with the Director , HR Systems People Analytics, this role will drive the… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …CoE RMP process and proactively manage the resource model and timelines- Support CoE Audit Inspection Plan:Manage and establish a GOMA CoE Audit Inspection Plan ... in partnership with QA and relevant stakeholders across functions, geographies and levels of the organizationEnsure proper end-to-end documentation focusing on operational effectiveness and efficiency by building and maintaining a repeatable and standardized… more
- ProKatchers (Bowling Green, NY)
- …The primary function of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on HEDIS, QARR, Medicare Advantage ... across a broad array of clinical measures and health improvement activities. Quality audit findings from this position will contribute to the support and training of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …around rare diseases and immune disorders. Summary The CRA Oversight Associate Director plays an integral role in the strategic development, oversight, and execution ... that require inclusion in the quality plan.Lead, participate, or support internal audit and regulatory inspection activities related to site monitoring and sponsor… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …in support of a proactive quality risk management process. Interact with the audit function. The respective Data Management groups and respective CROs in order to ... the GPT, by interacting with other GxP QA functions (GMP/ IMP QA, Audit Compliance, Quality Management System [QMS] QA, PV/MA Quality) and in close collaboration… more
- Creative Financial Staffing (Bronx, NY)
- …and reconcile Payroll account. Assist in special projects and run ad-hoc reports. Will assist Director 's during annual audit and in the production of audit ... and year end closing process. Intercompany and allocation schedules. Assist in annual audit and other funding source or authorities' audit . Periodic payroll… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require ... share with study team, Operations Program Lead, and Sr. Director for the compound, on regular basis and ensure...Coordinate and liaise with Daiichi Sankyo QA on site audit and inspection activities.Conduct and/or oversee the CRO oversight… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic direction, leadership, and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The ... overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at the global or… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd line… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Director - Institutional Securities Technology* **Location:** ... We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities… more
