- Harbor Health Services, Inc. (Mattapan, MA)
- … with all contract requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture ... to medical review decisions and authorization issues from EOHHS, CMS and other regulatory entities. Collaborates with Senior Medical Director to resolve complex… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …additional quality systems and compliance as required. Oversees the Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program ... Manager to join our team. The Quality Assurance and Regulatory Manager supports the Director of Quality...Director of Quality Operations as necessary, to assure compliance with the company GMP Quality Management System program.… more
- Siena University (Albany, NY)
- …leverage technology for efficiency, and ensure a high level of confidentiality and compliance in all payroll activities. The Director of Payroll, along with ... Director of Payroll. Leadership/Governance: Own payroll policies, controls, audit readiness, and risk management. Establish vendor and system governance (HRIS,… more
- NY CREATES (Albany, NY)
- …SCIM provisioning, zero-trust policy enforcement, and IGA rule engines, the Associate Director of Identity and Access Management translates regulatory mandates ... of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate … more
- Usaa (Charlotte, NC)
- …drive key decisions assessing risk and reward through effective challenge. Liaises with Compliance and CLO on legal & regulatory considerations that impact ... maximize the ability to manage risk in an environment shaped by regulatory change and disruptive, emerging technologies. Ensures effective and appropriate policies,… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance (Internal Audit )...Commitment to staying abreast of industry trends in internal audit and compliance , regulatory changes, ... for implementing all operational aspects of the function. The Director , Compliance leads the planning, development, and... leads the planning, development, and execution of internal audit , compliance , and Enterprise Risk Management (ERM)… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Bowery Residents Committee (Manhattan, NY)
- …with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external ... Position Overview Reporting to the CFO, the Director of Audit Compliance ...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- Oracle (Nashville, TN)
- …candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...liaison with external auditors. A strong background in assessing compliance frameworks is highly desirable. A solid understanding of… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… 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 our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- Sanofi Group (Cambridge, MA)
- …**The Associate Director , Audit Readiness** will report to the **Sr. Director , Patient Support Services Quality and Compliance , OPIE** and serve as the ... **Job Title:** Associate Director , Audit Readiness, Patient Support Services,...ensuring compliance with internal policies, SOPs, and regulatory requirements. The Associate Director will act… more
- Ankura (Lexington, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ...responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory … more
- CVS Health (Cumberland, RI)
- …or business model transformation. + Ensure timely and accurate execution of regulatory compliance testing; ensure that key controls are correctly and ... RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team...of frequency. + Ensure the results and status of regulatory compliance testing is communicated to PBM… more
- DoorDash (San Francisco, CA)
- …and ML audit strategy, focusing on accountability, fairness, data ethics, and regulatory compliance . + Partner with AI Governance and technology leaders to ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use… more
- American Express (New York, NY)
- … Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance , Finance, Capital Planning, and Financial Crimes **Qualifications** ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Dartmouth Health (Lebanon, NH)
- …support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... for outsourced audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… more
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