- Associa (Dallas, TX)
- Purpose The Director of Internal Audit is responsible for leading the internal audit function and overseeing all audit activities across the ... skills. Key Responsibilities Strategic Leadership Develop and execute a comprehensive risk-based internal audit plan for evaluating the effectiveness of controls… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director - Internal Audit and is responsible for ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000… more
- Merck & Co. (Rahway, NJ)
- …assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area ... Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE).Experience with Sarbanes-Oxley compliance.Big 4 Audit experience.Requisition… more
- Watsco, Inc. (Miami, FL)
- …a deadline-oriented environment Reporting audit findings and recommendations to the Sr. Director of Internal Audit and various levels of management The ... solutions to improve efficiency and/or effectiveness to reduce risk, improve internal controls, and improve profitability Maintaining detailed audit work… more
- Elliott Davis (Charlotte, NC)
- …daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business ... PLLC), a licensed CPA firm. The role of Managing Director is a partner position that is designed to...position that is designed to lead and oversee the audit process for a variety of different financial institutions.… more
- Hunt (Dallas, TX)
- …operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...and works collaboratively with the Chief Compliance Officer and Director of Enterprise Risk. Responsibilities: Lead the annual risk… more
- Vaco (Henrico, VA)
- …search for a Senior Internal Auditor . The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, ... preferred 3 years of experience working in public accounting or corporate internal audit Strong technical accounting skills and understanding of SOX and GAAP… 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 ... a 2-year career gap Knowledge in finance, accounting and internal audit functions Strong communication skills and...to Have: Last Corporate Title of Vice President, Executive Director , Director , or Managing Director … more
- Cedar Fair (Charlotte, NC)
- …be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit . This role will ... audit process. System Integration & UAT Risk Management: *Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit program *Evaluate… 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 ... and fosters accountability. Qualifications: Minimum of seven years of relevant internal audit experience in the financial services / banking industry Strong… 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
- Twist BioScience (South San Francisco, CA)
- Sr. Director , Manufacturing Execution System (MES) (Hybrid in South San Francisco)Job DescriptionWe are seeking an experienced and highly motivated Manufacturing ... Execution System (MES) Director to lead the strategic development, implementation, and optimization of our custom, in-house developed MES solutions across our… 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
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. Director , Clinical Quality Assurance The Director , Clinical Quality Assurance position is ... of the North America (NA) Clinical Quality Assurance (CQA) strategy including audit and inspection management and oversight of the Quality management system. This… more
- Alleghany County (Sparta, NC)
- GRANT DIRECTOR - Remote Possible General Statement of Duties Plans, develops, and facilitates the implementation of grant projects. Their duties include identifying ... and data. Collaborates across departments to work cross-functionally with leadership and internal teams to gather content, data, and budget information to support… more
- RSM Global (Dallas, TX)
- …Technical Accounting Consulting, Financial and Accounting Outsourcing, Valuation, Risk/ Internal Audit , SOC/Sarbanes-Oxley Section 404, Information ... LLP is looking for a dynamic Business Development (BD) Director to drive the growth in our Texas/Oklahoma market...drive the growth in our Texas/Oklahoma market by selling Audit /Tax/Consulting services to clients in public and privately held… more
- PayPal, Inc. (San Jose, CA)
- …process documentation. You will work cross-functionally with the finance, product, IT and internal audit teams to ensure an effective control environment. *You ... (CAO) organization. You will work closely with the Sr. Director , Financial Controls to build out a team to...as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company's… 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 Relocation ... of DMC Patient Safety Data CenterWill work with other peers in quality, IP Director , Clinical Quality Director for cross functional work. Magnet status hospital… more
- Ashley Northeast (Edison, NJ)
- …financial forecasts Controls and Compliance: Deep expertise in establishing and maintaining internal controls, risk management practices and audit readiness Team ... Direct Enterprises (FDE), a top-performing Ashley licensee, is seeking a high-impact Director of Finance & Accounting to lead financial operations, shape business… more
- Duke Energy Corporation (Raleigh, NC)
- …anywhere within the Carolina's East service territory Position Summary The Director of Regional Warehouse Operations is responsible for overall operational ... to drive a competitive advantage for Supply Chain and Duke Energy. The Director of Regional Warehouse Operations will set direction for the development and growth… more
