- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director of Clinical… more
- Twist BioScience (South San Francisco, CA)
- … utilization. Ensure robust system performance, availability, and audit readiness through proactive monitoring and maintenance.Cross-Functional Collaboration: ... Sr. Director , Manufacturing Execution System (MES) (Hybrid in South...records within the MES, ensuring accurate capture of manufacturing data , deviation management, and electronic signatures.Vendor & Internal… more
- Eisai, Inc (Nutley, NJ)
- …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
- Alleghany County (Sparta, NC)
- … data . Collaborates across departments to work cross-functionally with leadership and internal teams to gather content, data , and budget information to ... GRANT DIRECTOR - Remote Possible General Statement of Duties Plans,...and stakeholder engagement by serving as primary liaison between internal teams, leadership, and external partners. Facilitates regular check-ins… more
- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- USAA (Phoenix, AZ)
- … data sources to identify patterns, anomalies, and other indicators of fraud. Data Source Development : Partner with internal stakeholders to identify new and ... from missing values, formatting issues, etc. Complete analyses using a combination of internal tools, systems, data , and engagements of internal stakeholders… more
- Elliott Davis (Charlotte, NC)
- …daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business ... PLLC), a licensed CPA firm. The role of Managing Director is a partner position that is designed to...position that is designed to lead and oversee the audit process for a variety of different financial institutions.… more
- Cedar Fair (Charlotte, NC)
- …be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit . This role will ... audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *Evaluate… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...problem solving, and conflict resolution skills Expert knowledge of audit -related data management, including the ability to… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... tracks executive-level initiatives and special projects, ensuring deadlines are met. Prepares data , reviews, and enters data into spreadsheets or databases and… more
- HarmonyCares (Brentwood, TN)
- …we offer can be found at https://careers.harmonycares.com/benefits. Responsibilities The Senior Director - Controller is a finance and accounting leader responsible ... Vice President, playing a significant role in developing accurate and actionable financial data and reporting. The individual will serve as a thought leader on the… more
- Newrez LLC (Fort Washington, PA)
- …and regulatory requirements. Represent the MSR analytics function in discussions with internal and external audit , compliance, and regulatory teams. Continuously ... and innovative solutions, by promoting teamwork and divisional cooperation. POSITION SUMMARY The Director - MSR Pricing, Valuation & Risk will own and evolve the… more
- Ashley Northeast (Edison, NJ)
- …financial forecasts Controls and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team ... Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business… more
- YMCA (Chicago, IL)
- …is made stronger by its diverse people. Job Description The Accounting Director will oversee the financial integrity and operational efficiency across YESS Finance ... ledger management, account reconciliations, and journal entries. Compliance & Audit Readiness Ensure compliance with GAAP, IRS regulations, and nonprofit-specific… more
- Aramark (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... Job Description As the Consolidation Accounting Director , you will be responsible for consolidating and...will be responsible for consolidating and maintaining the financial data for the organization within the HFM (Hyperion Financial… more
- TD Bank Group (New York, NY)
- …Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data , and exam inquiries as they relate ... that such findings are properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- Saviance (Boston, MA)
- Job Title: Director /Chief Financial Officer (CFO) of a Hospital System Location: Greater Boston, MA- Onsite Duration: Full Time About BigRio: BigRio is a leading IT ... Services company specializing in Data and Analytics in the Healthcare Industry. We are...in the rapidly evolving digital landscape. Job Summary: The Director /Chief Financial Officer (CFO) at the Hospital System will… more
- MedElite Group, LLC. (Philadelphia, PA)
- Regional Director Location: Pennsylvania Schedule: Full-Time; 9:00 am- 5:00 pm Salary: $110,000 - $130,000 per annum About MedElite Since 2011, MedElite has been ... in skilled nursing and long-term care facilities nationwide. We implement a data -driven, "treat in place" model that enhances resident health outcomes while saving… more
- Westin Philadelphia (Philadelphia, PA)
- …management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including purchasing, cash handling and ... Overview Opportunity: Director of Finance Join the leadership team at...standards and consistent with HHM core values. Analyze financial data of operations, in order to advise hotel management… more
