- 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...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with… more
- Merck & Co. (Rahway, NJ)
- …impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in ... 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)
- …Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... 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 (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...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… 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 ... mgmt. activities. #LI-CCEisai Salary Transparency Language:The base salary range for the Senior Director , Clinical Quality Assurance - Remote-Based is from… 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 ... audit team. Effectively communicate with stakeholder and audit senior management to clearly articulate ...Dodd Frank, Volcker and Trading supervision Expert knowledge of audit techniques, risk, and internal controls assessment,… 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 ... industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will...recommending new and improved controls and presenting information to senior management and/or the Board of Directors as needed.… more
- Walking Mountains Science Center (Avon, CO)
- …digitize internal processes and systems. General: With the President and Senior Director of Finance, address changing organization financial needs during ... it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation...system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees.… 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 ... for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to...and annual planning to develop the Internal Audit Plan + Support the Director of… 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
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the ... prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as… more
- Acuity Brands (Atlanta, GA)
- …Shared Services 15% + Ensure enterprise compliance and risk mitigation through strong internal controls and audit readiness 10% **Skills and Minimum Experience ... and results capability that enable development and coaching for performance. Acts as a senior advisor to the Finance and executive leadership on AP and AR shared… more
- GRAIL (Durham, NC)
- …will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to ... analyze problems, identify and communicate options, and recommend appropriate solutions. Disseminates audit findings to senior management as required by the… more
- The Joint Commission (Oakbrook Terrace, IL)
- …auditors during interim and year-end audits. 5. Acts as a primary liaison with internal audit firm to facilitate effective and efficient completion of planned ... **Overview** As the Sr. Director , Controller, the role reports to the CFO...Participates in the establishment and scoping of the annual internal audit work plan. Serves as a… more
- Warner Music Group (Los Angeles, CA)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Director / Senior Director , Business & Legal Affairs (title commensurate with ... possible risks. + You will provide advice to the Audit and Finance departments on contractual interpretation and ...change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Renesas (San Jose, CA)
- …DPPM/PPM, field failure rate, customer return/return-rate, 8D closure time, customer audit scores). 4. Collaborate with senior leadership (Product, Engineering, ... Director of Global Customer Quality Engineering Job Description...trends, improvement plans, and risk factors to customers and internal leadership. 9. **Global Quality Organization & Governance** 10.… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** The Director of Reimbursement is a key leadership role within the Controller's Office, ... Department of Health Care Access and Information (HCAI) In addition, the Director of Reimbursement oversees the organization's responses to government audits and… more
- Fannie Mae (Reston, VA)
- …in HR, Finance, and Technology Services. * The Impact You Will Make * The Senior Director , Strategy & Business Management - Chief Data Office role will offer ... BI for data visualization and reporting . Enterprise Data - Strategy - Senior Director 196,000.00 - 264,000.00 JR962 Qualifications Education: The future is… more
