- Merck & Co. (Rahway, NJ)
- …Assurance Services' (MCAAS) primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...audits and assessments.Demonstrates knowledge of and techniques to assess risk and evaluate the effectiveness of internal … 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
- Repligen (Waltham, MA)
- …the Senior Management team.Facilitate operational excellence initiatives in Quality Assurance.Maintain internal and external audit schedules; serve as host for ... OverviewWe are seeking an experienced Director of Quality candidate to lead Repligen's Waltham,...aspects of the QMS including but not limited to Internal and External Auditing, Nonconforming Materials, CAPA, Validation, Change… 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 ... technology skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk -based internal audit plan for evaluating the… more
- USAA (Phoenix, AZ)
- …analysis, digital crime, data analysis and/or AML. 4 years of fraud, compliance, risk , audit , or regulatory related experience with accountability for projects, ... Team within the Bank Fraud Prevention organization, reporting directly to the Director , Fraud Intelligence. This role focuses on leveraging fraud knowledge to… more
- Newrez LLC (Fort Washington, PA)
- …and innovative solutions, by promoting teamwork and divisional cooperation. POSITION SUMMARY The Director - MSR Pricing, Valuation & Risk will own and evolve ... the pricing, valuation, and risk analytics for our Mortgage Servicing Rights (MSR) portfolio....requirements. Represent the MSR analytics function in discussions with internal and external audit , compliance, and regulatory… more
- Societe Generale (New York, NY)
- …here: The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over 1,200 professionals covering Societe ... Must Have: A minimum of a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and ability to work in a… more
- Cedar Fair (Charlotte, NC)
- …ensure a smooth, efficient audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director ...solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT… more
- Hunt (Dallas, TX)
- …external best-practice to internal audit operations and Enterprise Risk Management program. Working collaboratively with the Director of Enterprise ... rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have...and works collaboratively with the Chief Compliance Officer and Director of Enterprise Risk . Responsibilities: Lead the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director . The position is ... coaching and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry… more
- Texas Capital Bank (Richardson, TX)
- …Gather necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and validate first ... us at www.texascapitalbank.com. Brief Overview of Position As the Director of Information Risk Management in the...line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for… more
- Jamie Grayem (Downey, CA)
- Director , Patient Safety & Clinical Risk Management Downey, CA, US$170,400 - $205,100 + Performance Bonus + Relocation Assistance + Sign On Bonus + Paid ... below, this position is also responsible for overseeing critical risk management projects such as cybersecurity, changes to the...Data CenterWill work with other peers in quality, IP Director , Clinical Quality Director for cross functional… more
- Scotiabank (New York, NY)
- …and audit purposes. Communication with clients, lawyers, senior management ( internal and client) on the Bank's position with respect to trading documentation ... committed to results, in an inclusive and high-performing culture. Title: Associate Director , Global Capital Markets Documentation, GBM, New York, NY Global Banking… more
- Ashley Northeast (Edison, NJ)
- …and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team Leadership: Build and ... Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business… more
- Crdit Agricole CIB (New York, NY)
- …("GIB"), and Global Financing Division ("GFD") business lines; o Legal department; o Audit department; o Risk departments; and o Operations departments. Key ... Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract Job summary Summary: The Investment and… more
- Bosch Group (Washington, DC)
- …delivering effective training Strong analytical, problem-solving, and decision-making skills Strong internal audit skills Continuous learner; willing to stay ... Job Responsibilities In your position, you are responsible for global risk management, derive globally applicable governance requirements, and develop common minimum… more
- IntePros (Audubon, PA)
- …QC Inspection, and final product release. Manages and maintains the Company's internal quality audit program and assess improvement initiatives resulting from ... IntePros is currently looking for a Director of Quality to join one of our...culture of compliance and excellence. Ensures the integration of risk management and risk analysis based on… more
- TD Bank Group (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... 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
- Bank of Hope (Los Angeles, CA)
- …control effectiveness testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in a sufficient ... Director , which can include individual or multiple audit or assignments and/or projects Develop comprehensive risk...requirements and objectives, IIA Standards, and internal audit methodology Assist in the annual risk … more
- KeyBank (Cleveland, OH)
- …productively coordinate with other groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit , industry peers, and… more
