- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big… more
- Creative Financial Staffing (Columbus, OH)
- …compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures, ... journal entries. Coordinate with the Chief Administrative Officer and Executive Director for annual budgeting, planning process, and overall timelines through board… more
- Creative Financial Staffing (Columbus, OH)
- …Must have experience providing financial analysis, written and verbally Experience with internal or external audit is strongly preferred Excellent written and ... difference! Friendly and flexible work environment Interact with financials and internal team members RESPONSIBILITIES OF THE ACCOUNTING CONSULTANT The Accounting… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... is your profile, we want to hear from you. Job Summary The Associate Director , Clinical Outsourcing, will oversee and lead and support activities related to the… more
- Insmed Incorporated (Bridgewater, NJ)
- …New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… 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, ... independently as a subject-matter expert (SME) while working collaboratively with key internal and external stakeholders to ensure high quality submissions are made… 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 ... external trends and changes in regulation in order to proactively adjust internal processes preferred- Ability to facilitate and influence decision making to drive… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... and audit work, and keep the Audit Manager or Vice President, Internal Audit generally informed of the status of assigned audit audits and audit … more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …ensure no critical complaints or regulatory actionsProvide support for the Internal Audit ProgramPerforms other duties as assignedExperience Requirements Strong ... Position Summary The Director of Quality Operations provides direct support for...critical thinking skills and business acumen Advise internal and external stakeholders on interpretation and compliance with… more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... are easily accessible and properly utilized. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …compliance with SDEA requirements. Relationships This position reports to the Director , Case Review & Compliance Reporting within Patient Safety. This position ... documentation, correction, corrective and preventive action, as appropriate Supports internal and external training activities related to contract and vendor… more
- George Washington University (Washington, DC)
- …GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical ... Epic, and facilitates with post award financial team, as needed. The Assistant Director reports to the Chief of Clinical Research Administration and Operations, and… more
- MultiPlan (Irving, TX)
- …and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides ... security leadership to elevate the company's security posture. To be successful, the director of GRC must be able to influence and lead the GRC information… more
- Insmed Incorporated (Bridgewater, NJ)
- …York™, and Best Workplaces for Millennials™ lists.OverviewThis role supports the Sr. Director , Total Rewards to manage the US benefit plan administration. The ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- Creative Financial Staffing (Kalamazoo, MI)
- CFS has partnered with an incredible organization that's looking to add a Director of Finance to their team. The Director of Finance serves as the executive ... the accuracy and integrity of these functions. As the Director of Finance you will also provide leadership in...state and federal regulations. Responsible for the annual financial audit , including the audit report, A-133 report,… more
