- Insmed Incorporated (NJ)
- …science, we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead our ... internal audit function and control...in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... grow in our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Capital One (York, PA)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Williamsburg, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... Director , Technology Risk - Enterprise Services Risk The...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combination At least 7 years of… more
- Capital One (Annapolis, MD)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Director , International Risk Management (ES Risk) Capital One...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Capital One (Washington, DC)
- Director , Information Security Officer Cybersecurity is essential to what we do at Capital One, from protecting our customers to our associates. As part of the ... teams within Capital One to push the envelope. As Director , Information Security Officer , yo u will lead...high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual… more
- Formation Bio (New York, NY)
- …and Operations to anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting ... to patients faster and more efficiently.About the PositionWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Merck & Co. (Rahway, NJ)
- …reduce manual effort.Execution Excellence: Ensure master data practices comply with internal policies, external regulatory requirements, and audit expectations. ... Job DescriptionThe Director , Master Data Management (MDM) will lead a centralized team responsible for governance, stewardship, and continuous improvement of master… more
- Eisai, Inc (Nutley, NJ)
- …enabler of business'; lead global initiatives for continuous improvement.Trend and leverage internal audit and industry intelligence relating to inspections and ... and execution of the global Clinical Quality Assurance (CQA) strategy including audit and inspection management, issue management and oversight of the Quality… more
- Eisai, Inc (Baltimore, MD)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Sr. Director CMC QA will lead QA CMC oversight for drug products, biologics, and combination ... compliance across manufacturing development, while providing strategic Quality leadership across internal teams and external partners. The position is critical in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director of Manufacturing Execution System as part of the Global MSAT team based ... in Raritan, NJ. Role OverviewThe Director of Manufacturing Execution System (MES) will be part...MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... activities including Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper… more
- Walking Mountains Science Center (Avon, CO)
- …and the impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation of the organization by ... strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual Audit and… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
