- 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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Tradeweb (New York, NY)
- …** Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within ... Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology audits… more
- Warner Music Group (Los Angeles, CA)
- …pay range is subject to change at any time dependent on a variety of internal and external factors. Warner Music Group is an Equal Opportunity Employer. Links ... Job Description: At Warner Music Group , we're a global collective of music makers...the creative spirit of a nimble independent. **Job Title:** Director /Senior Director , Business & Legal Affairs (title… more
- Principal Financial Group (New York, NY)
- …and alternative investments. **Leadership & Collaboration** + Collaborate closely with internal stakeholders, including compliance, internal audit , fund ... **What You'll Do** The Director , Funds Operational Risk will serve as a...fund operational oversight and consistency. + Work closely with internal fund operations teams to ensure appropriate controls exist… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Tutor Perini (Los Angeles, CA)
- …participate in Audit Review. + Assists in leadership of focus group ; focus is on Employee Engagement/Retention, Corporate Communications, & College recruiting. + ... BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area.… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees...We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that… more
- Progress Rail Services Corp. (Albertville, AL)
- …- Maintain compliance with applicable laws and Caterpillar/Enterprise procedures, integrating with internal controls and Internal Audit . - Own program ... - Import or Export Certification or equivalent experience; **Job Title:** Director , Trade Compliance **City:** Albertville **Key Job Elements:** - Continuously… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Director of Digital Clinical Operations Solutions is a member of the Digital GCO Leadership Team, responsible for leading a team to ... decision-making, and thoughtful use of technology and innovation + Partner with internal BeiGene departments, including Development Data Science, QA and IT, to… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director , ... training oversight managers and or technical writers and interact with internal and external stakeholders. Essential Functions GxP Documentation Management Develop… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Service Managers and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly ... - Americas. Will support the Advanced Security Operations function lead by the Director Global Security Operations - EMEA as a member of the Security Operations… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... SMBC Group is a top-tier global financial group...Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director , IT Functional Control Officer (FCO) for Capital Markets/Nikko… more
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data ... Duties:** The Data Use Agreement Manager reports to the Director for Research Security in the Office of Research...a team-oriented, fast-paced environment and build trust with both internal and external stakeholders. Capability to stay updated on… more
- Sabre (Dallas, TX)
- …with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
- Arvinas (New Haven, CT)
- …+ Partner with FP&A for budgeting, forecasting, and financial analysis. + Support internal and external audit efforts. + Drive continuous improvement initiations ... across finance, procurement, and operations. This position reports to the Senior Director of Financial Operations and Accounting and can be remote, hybrid, or… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …directly to the SLAC Contract Assurance and Contract Management (CACM) Director . **Your specific responsibilities include:** + Responsible for the implementation and ... quality management processes, through partnership with SLAC's Design Construction Service group . + Support both small and large infrastructure construction projects.… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction ... and in collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... **About Us** A Fortune 500(R) company, EMCOR Group , Inc. (NYSE: EME) is a leader in...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- Capital One (Mclean, VA)
- Audit Director - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
