- 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
- 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
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership with QA… 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 ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Insmed Incorporated (Bridgewater, NJ)
- …Workplaces in New York™, and Best Workplaces for Millennials™ lists.OverviewThe Executive Director (ED) will provide leadership to the DSPV Medical Safety Team. ... addition, the ED will be responsible globally for executing the safety and risk management activities for one or more clinical development or marketed products… 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 ... ensure area safety, compliance, production and financial goals are metSpare parts risk -based assessments and identification of new parts to replace obsolescent parts… more
- 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... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify… more
- MultiPlan (Irving, TX)
- …MultiPlan and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) ... of audits and security controls monitoring, as well as risk management, including for third parties. Works in tandem...elevate the company's security posture. To be successful, the director of GRC must be able to influence and… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- George Washington University (Washington, DC)
- …progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance, risk /insurance, and clinical ... GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical… 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 ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... Potential for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual… more
- FirstEnergy Corp (Akron, OH)
- …- The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ensure ... Risk Change Management position is within the Risk group and reports to the Director ,...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Select Water Solutions (Gainesville, TX)
- …to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- HITT Contracting (Falls Church, VA)
- …information for internal and external auditors, as requiredCommunicates any potential risk to the Director and aboveManage a forward-thinking view of ... business unit financials. This individual will report to the Director of Project Accounting and is responsible for reporting...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
