- Merck & Co. (Rahway, NJ)
- …will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (ie, applications, operating ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …The Director , Global eQMS Management QA GMP, reports to the Senior Director , Strategic GMP QA Operations . This individual is a member of the ... cross-functional leadership teams such as global RD/PV-QA, Global QA, Global IT , manufacturing sites and marketing authorizations holders across the organization… 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 ... success by leveraging data-driven insights to enhance our HR operations and decision-making processes.Responsibilities- Strategic Leadership Stakeholder Engagement:In collaboration… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Enterprise IT (EIT) team is passionate about driving global solutions that enable the corporate mission of bringing our medicines and vaccines to ... relevant to the future of global health .- In IT we are reimagining how we work and are...This includes areas such a financial planning and analysis, audit management, tax management, treasury management, account to report,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, IT Operations , IT Quality, and Novo Nordisk Global ... About the Department The Finance and Operations dept. brings insights and intelligence to inform...until problems are resolved. Relationships Reports to the Associate Director of Business Applications for Marketing Systems. The position… more
- Novo Nordisk Inc. (Boulder, CO)
- …the Department The Boulder Site is home to the specialized technical operations /CMC team for oligonucleotides and RNAi therapeutics, continuing its legacy as the ... process development, the CMC team works alongside Quality, Regulatory, Technical Operations and RNAi Early Development professionals at our Boulder, Colorado… more
- American Tire Distributors (Huntersville, NC)
- …supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal ... that Best Prepares You: Education: 4 Year College Degree (Accounting, Finance, Operations , IT , Engineering), Graduate Degree (Business, Accounting, Finance, Law)… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …on staff evaluations when requested by the Practice Administrator or Administrative Director . Coordinates with center Practice Administrators and the Director of ... personnel. Provides feedback and recommendation to Practice Administrator and Administrative Director . Manages orientation of new employees working in the imaging… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... culture of integrity, security, and efficiency across our global operations . Our team is integral to the company's strategic...audit across the organization. + As a Senior Director , Global IT Audit you… more
- Copeland (Sidney, OH)
- …ability to effectively communicate complex information clearly and concisely will be critical. **As a Director , IT Internal Audit , you will:** + Act as a ... and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In...to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit… more
- City National Bank (Los Angeles, CA)
- ** DIRECTOR OF AUDIT - IT ...controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit ... policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- SMBC (Sacramento, CA)
- …concept of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- Warner Bros. Discovery (New York, NY)
- …assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities would include ... both domestically and internal including senior executives. The Internal Audit Director will be asked to perform...audits and advisory projects. + Support the other Internal Audit teams including the Operations and Innovation… more
- MetLife (NY)
- Audit Director - Data and AI...and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading ... assuring responsible use of data and AI technologies across MetLife. The audit director will be responsible for defining, leading, and delivering assurance over… more
- Dentsply Sirona (Charlotte, NC)
- …Responsibilities:** + Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations , IT /Cyber and ... **Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction… more
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...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 ... update on progress and adjust as necessary. + Guides audit strategy and operations teams in addressing...strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/ IT ) best… more
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business...and regulatory reporting; AML and BSA; human resources and operations , is a must. * Identifying and testing key… more
- Diageo (NY)
- …we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the ... of review and coverage of risks) to allow the Audit Committee to discharge its duties effectively and efficiently....has a global remit, providing assurance over all Diageo operations including Demand companies, Supply operations and… more
- Dickinson Financial Corporation (Kansas City, MO)
- …application controls embedded in automated processes. + Assist the Director , Internal Audit in developing a risk-based and long-term IT audit strategy, ... procedure and professional standards, and communicate results to the Director , Internal Audit and business units. +...of audit techniques that are not strictly IT -focused. + Constructivelyworkwith business operations to identify… more
