- Insmed Incorporated (NJ)
- …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 ... Officer, the role will be responsible for developing and executing a comprehensive risk -based audit plan, while providing independent and objective assurance and… more
- Merck & Co. (Rahway, NJ)
- …services.Position Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...Specialist will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …centered around rare diseases and immune disorders. Job Summary: Reporting to the Sr. Director , Medical Affairs QA, the Director of Medical Affairs QA is ... across all Medical Affairs programs. This role involves deputizing for the Sr. Director , representing the Quality organization at senior levels. The Director … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …for a living. Are you ready to make a difference? The Position The Director Medical Review oversees a team of Medical Reviewers responsible for Medical Assessment of ... reports pertaining to Novo Nordisk Products. The Medical Review Director is a key Leadership Team member and advisor...Ensure seamless operations and timely delivery of safety data Risk Management Act as the primary point of escalation… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Sr. Director CMC QA will lead QA CMC oversight for drug products, biologics, and combination ... partners. The position is critical in shaping quality strategy, managing risk , and supporting regulatory readiness for complex, evolving pipelines.What You'll Do:… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …external vendors/contractors Ensure seamless operations and timely delivery of safety data Risk Management Act as the primary point of escalation for case-related ... risks and operational challenges Collaborate with internal stakeholders to proactively identify...ensure departmental KPIs and regulatory compliance are consistently met Audit & Inspection Readiness Support the preparation and execution… more
- Plante Moran (Southfield, MI)
- …team with technical operational support. This role works directly with the Director of Project Management and will be internally focused as a key resource for ... problem-solving skills, will assist with the organization, best practices, risk mitigation and cultural development of the group in...but not be limited to: * Collaborate with the Director of Project Management to provide technical operational… more
- Sandoz Group AG (Princeton, NJ)
- Job Description Summary As the Executive Director of Sales & Marketing for our Generics Institutional, Hospitals and Clinics business (IHC Gx), you will lead our ... the future is ours to shape! As the Executive Director of Sales & Marketing for our Institutional, Hospitals...promotional & contracting activities. Drive marketing mix and implement operational plans to optimize sales, market share and revenue… more
- Administrative Office of the US Courts (Washington, DC)
- …in the Administrative Office of the US Courts (AO), Office of the Deputy Director . Join a dedicated mission-focused team supporting the Deputy Director and ... executive offices that work closely with agency leadership, including audit , general counsel, fair employment practices, human resources, legislative affairs, public… more
- American Express (New York, NY)
- …and technologies. **About the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- American Express (New York, NY)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- CIBC (Chicago, IL)
- …key regulatory requirements / expectations and provides a sound third line of defense risk -based coverage and assists the audit team to connect the dots across ... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior Director...auditing in a financial institution , preferably in Enterprise, Operational or Liquidity risk management areas +… more
- University of Michigan (Ann Arbor, MI)
- …and Flint. Functioning as the university's highest audit authority, the Executive Director will provide a strategic, risk -based understanding of audit ... integrity, internal controls, and operational excellence. **Position Summary** The Executive Director of Audit Services is responsible for the conduct and… more
- Humana (Nashville, TN)
- … reports to the Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting ... caring community and help us put health first** The Director , Internal Audit develops, plans and evaluates...+ Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational… more
- Capital One (New York, NY)
- Audit Director - Commercial **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... enterprise. Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank...needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... business processes and ITGCs) and may expand to cover risk based operational audits in the future....leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director … more
- CIBC (Chicago, IL)
- …Payment Operations, Data Management Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance. TI&I drives ... objectives with flawless execution of strategic initiatives. As the Director , Regulatory & Audit Management, you will...and equip teams with resources to manage regulatory and audit engagements effectively. Foster a culture of risk… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services, and to influence the way the company manages risk . We are committed to growing our audit...+ Knowledge of and experience with other enterprise / operational risk management processes including regulatory exam… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...engagement, and support the overall effectiveness of the Internal Audit function. **Strategic & Operational Support** +… more
- WelbeHealth (Carson City, NV)
- …most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key leader within the Compliance team, ... Program for All Inclusive Care for the Elderly (PACE) regulations. The Senior Director , Audit & Oversight provides strategic direction and practical resources to… more
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