- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- Merck & Co. (Rahway, NJ)
- …the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value… 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
- 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)
- …in New York™, and Best Workplaces for Millennials™ lists.OverviewThis role supports the Sr . Director , Total Rewards to manage the US benefit plan administration. ... set up.Support 401(k) plan administration with non-discrimination testing, annual audit , and distribution of required disclosuresMaintain an understanding of… 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
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… 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 ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... documentation exercises with and advising program managers of potential problems. Audit Assistance Analyze and review major system changes for required… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- Piedmont Airlines, Inc (Middletown, PA)
- …for the development of the entire accounting team in tandem with other senior management. The successful candidate will hold a bachelor's degree in accounting or ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements… more
- SNI Financial (St. Petersburg, FL)
- …practices are being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and ... Position Summary: The SVP, Director of Credit Administration will provide credit risk...to lines of business and risk management analyses to senior management and the Board of Directors. Risk management… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate … more
- Copeland (Sidney, OH)
- …certification is required. + Minimum of 15 years experience, with 10 years at an internal audit senior leadership role + Experience with a multinational ... We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the 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...an external team. This position reports administratively to the Senior Director of Risk and Insurance Management… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr . Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... knowledge to collectively drive toward departmental goals . Continuously analyze internal audit processes to identify continuous improvement opportunities within… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit ...a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior ... Activities Join us, where every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for the overall internal audit… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
