- Merck & Co. (Rahway, NJ)
- Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, reporting ... our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate Director will be responsible for preparing responses to … more
- 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
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... various stakeholders.- This position will report to the Associate Director , USC Accounting and is part of the Global...ledger accounts and cost centers to obtain the relevant data , identify the employees and host entities, and prepare… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... reporting to the SVP, Head of Internal Audit . This role is responsible for providing risk and...**Job Description** **Responsibilities:** + Establish and maintain a dynamic, data -driven risk universe, long range audit plan,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …history of building and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join...strategic thinking skills to assess compliance risks and leverage data for proactive improvements. + Excellent verbal and written… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit ... background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of… more
- Colorado State University (Fort Collins, CO)
- …Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director - Pueblo assists the ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory engagements across...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- American Express (Phoenix, AZ)
- …degree in accounting or finance related field + Strong internal audit process knowledge, risk/controls knowledge, and data analysis skillset + Strong ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
- American Express (Salt Lake City, UT)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- dsm-firmenich (Princeton, NJ)
- …which are tuned to dsm-firmenich's group risks, are executed in line with the Global Internal Audit Standards of the Institute of Internal Auditors. Come ... **Senior Director Group Audit , Americas** **Location:** Princeton,...and facilitate strong governance and risk management within the Internal Audit Group **We bring:** + The… more
- MetLife (Cary, NC)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...report results, execute skills gap assessments, gather and analyze data for insights, organize training schedule, and develop and… more
