- 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 ... our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective… more
- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Merck & Co. (Rahway, NJ)
- …Third Party Risk Reporting as requiredEngages with the Enterprise Strategy Office, Corporate Audit and Assurance Services (MCAAS), and various Divisions and ... Job DescriptionPosition Description: Associate Director , SD&PM Third Party Risk Systems & Governance Supplier Development & Performance Management (SD&PM)… more
- Merck & Co. (North Wales, PA)
- …manage system translationsManage and ensure appropriate and timely preparation of ECO Audit Committee Report submissions; lead efforts to evolve report content ... Job DescriptionPosition Description: Director , Global Support Functions Compliance and ECO Operations Support The Ethics & Compliance Office (ECO) serves as the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …date with the latest methodologies and insights. Relationships Reports to the SR Director Sales Reporting & GtN. Internal relationships include Senior HQ & local ... and their implications on sales and financial results Owner of key Corporate Annual Report disclosures surrounding Gross-to-net detail and wholesaler data Builds and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... and innovation to Dentsply Sirona's Corporate Audit function. This is a critical...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… more
- US Bank (Milwaukee, WI)
- …position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit Director ... Director to develop the risk-based Annual Audit Plan for the Corporate Functions areas,...for emerging risks, and making necessary adjustments to the audit plan when appropriate. * Lead two… more
- Truist (Charlotte, NC)
- …activities, the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for...high quality manner and on a timely basis. 2. Lead Audit Directors and audit … more
- Truist (Atlanta, GA)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Data Management and ... of America) **Please review the following job description:** Truist Audit Services Director - Data Management and...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** May 18, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit ...corporate customers. **Key areas of responsibility include:** + Lead and direct project timelines and deliverables to ensure… more
- USAA (San Antonio, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk-based assurance and advisory engagements driving...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Lilly (Indianapolis, IN)
- …**Major capital audits** + Develop audit plan, in coordination with Corporate Audit Services (CAS) and our external auditors, for reviewing compliance ... to make life better for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing finance team… more
- Ally (Harrisburg, PA)
- …We're looking for an innovative, solutions-oriented, and passionate Director - Audit Analytics to proactively lead the advancement of DAA's multi-year plans ... and sustain strategies & processes including data stewardship and governance. * Effectively lead , in concert with the broader audit team and support from… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Director supports audit teams and activities with ... the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead ...of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU… more
- Charles Schwab (Westlake, TX)
- …to confirm remediation of audit issues and regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager ... of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit... team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners… more
- Citigroup (Tampa, FL)
- …areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and...those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment ... Program. Join JP Morgan as a Corporate Controls Control Manager at the Executive ...thought leader in the Compliance Risk Assessment Program of Corporate Controls you will be responsible to lead… more
- CVS Health (Northbrook, IL)
- …the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit /compliance professionals to ensure compliance ... by management but are not guaranteed CVS Health Internal Audit Department provides high quality services to our internal...provides opportunities for staff to develop skillsets that can lead to different roles within the organization. + Identifies… more
- State of Massachusetts (Chicago, IL)
- …*Position Summary:* The Department of Revenue seeks an experienced and progressive Senior Manager to lead the Corporate Excise Audit Group in its Multistate ... Audit Bureau. The Director - Corporate Excise manages around 35 employees. The Corporate Excise Group primarily conducts corporate excise… more
