- Daiichi Sankyo, Inc. (Bernards, NJ)
- …related to computerized systems, including GxP (GCP/GVL/GCLP/GLP).Collaborate with the Audits Compliance (RDPVMA) team to determine relevant audit targets for ... approaches for validation and qualification of IT services.In collaboration with Audits Compliance team, determine relevant audit targets for GxP computerized… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …monitoring functions, in support of Novo Nordisk's overarching global ethics and compliance program. Relationships Reports to the Executive Director , Risk ... Novo Nordisk, we're committed to building the best Ethics, Compliance & Privacy (ECP) team in the pharmaceutical industry....NNI employees to assist with the execution of the audit and follow-up on any remediation actions Reviews and… more
- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance , ... controls, and leading the SOX program. Shape and execute compliance strategy across a global company Lead SOX risk...SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... employee benefits and internal control related matters with heavy interface with senior management. Close interaction with the CVP of Corporate Accounting Services… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …other research areas centered around rare diseases and immune disorders. JOB SUMMARYThe Senior Director , Head Medical affairs Quality Assurance in Global RD/PV ... GMP QA, specifically for specialty pharmacy, REMS, co-partners and affiliates. Liaise with Audit and Compliance team to ensure that Global Medical Affairs audits… more
- Merck & Co. (Rahway, NJ)
- …Reporting to the Customs & International Trade (CIT) Valuation Associate Director , the Senior Specialist position's core responsibilities are to ... , International Trade Finance, International Trade Law, Investigative Skills, IS Audit , Legal Regulatory Compliance , Metrics Analysis, Process Improvements,… more
- Merck & Co. (Rahway, NJ)
- …DescriptionReporting to the Customs & International Trade (CIT) Tariff Classification Associate Director , the Senior Specialist will work closely with our ... Economics, International Trade Finance, International Trade Law, Investigative Skills, IS Audit , Legal Regulatory Compliance , Metrics Analysis, Problem Solving,… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in...* Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance . Audit Analytics Advancement** : Champion the use of… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over… more
- Citigroup (Irving, TX)
- The Audit Director for Wealth Compliance is a senior level management position responsible for contributing to the strategic direction of Citi's Internal ... with key laws and regulations. The role is also responsible for audit coverage of Citi's Compliance Chief Administration Office, as well as the Compliance … more
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …well as governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for ... ESSENTIAL DUTIES AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit ...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- Truist (Charlotte, NC)
- …relationships with Senior Management and ongoing business monitoring activities, the Director - Technology develops a comprehensive, dynamic audit plan, and ... The Audit Director - Technology is responsible for ensuring audit projects maintain compliance with all laws, rules, regulations, organizational, and… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices … more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... compliance . This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
