- 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...of integrity and quality. Show good judgment in the conduct of work.Qualifications:Education:Bachelor's degree in accounting/finance.Required Experience and Skills:A… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …non-interventional studies, Compassionate Use or Managed Access Programs.Collaborate with the Sr Director , Medical Affairs QA to conduct quality reviews of ... and immune disorders. Job Summary: Reporting to the Sr. Director , Medical Affairs QA, the Director of...with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …global role that will cover signal activity across all DS regions. The Associate Director of the Signal Management Center of Excellence (CoE) will lead the daily ... best practices, foster a culture of continuous improvement in benefit- risk evaluation, and participate in inspection readiness activities.Responsibilities:This individual… more
- Eisai, Inc (Nutley, NJ)
- …your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and ... debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering, accounts-receivable deposits,… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... in preparation of management reports and regulatory presentation. + Conduct or lead internal audits and issue validation according...risk + At Least 4 years of hands-on audit experience and familiarity with audit techniques,… 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 provide overall... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk… 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 ... banking and finance/technology industry to conduct audit coverage for the firm's cybersecurity...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director… 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 ... and personally. Join us, the future is ours to shape! As the Executive Director of Sales & Marketing for our Institutional, Hospitals and Clinics business (IHC Gx),… more
- Tradeweb (New York, NY)
- …audits for a cutting-edge financial services company, including working with management to conduct risk assessments, engagement planning, audit execution and ... the Internal Audit Plan. **Job Responsibilities** + Conduct audit testing to test the design...with the ongoing risk assessment and annual audit planning process + Support the Director … more
- Fannie Mae (Washington, DC)
- …analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager/ Director guidance as needed. Review and finalize staff work papers ... and reviews across Fannie Mae's Finance division. Use a risk -based approach to develop and adjust audit ...and deliverables with Audit Manager/ Director . Develop audit reports… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** **SUMMARY** The Director , Global Logistics Procurement and Enterprise Procurement Risk Management ... and digital teams to deploy procurement risk tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance… more
- GRAIL (Durham, NC)
- …+ Interface with individuals at all levels of the organization to conduct audits at specified intervals and report audit findings, facilitate ... + Directly responsible for ongoing maintenance and continuous improvement of this audit program. Assists with inspection activities (preparation, conduct , and… more
- Sallie Mae (Sterling, VA)
- …adherence to internal policies and regulatory requirements (eg, OCC, FRB, CFPB). + Conduct risk assessments and thematic reviews across credit cycle - ... are seeking a seasoned banking professional to serve as Director of Credit Risk , specializing in Loss...(ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive… more
- HSBC (New York, NY)
- … Steward for a number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory ... Risk and business functions. The responsibilities of the Director of Wealth, Private Banking and Insurance Regulatory Compliance...formal accountancy qualification or professional background in a relevant risk or audit discipline As an HSBC… more
- Stanford Health Care (Palo Alto, CA)
- …Committees, including the Corporate Compliance Committee, the Executive Compliance Committee, the Audit , Compliance, and Enterprise Risk (ACER) Committees of the ... and Privacy Officer in the Office of Compliance and Privacy, the Executive Director - Compliance and Privacy is responsible for implementing and managing the… more
- Banc of California (Santa Ana, CA)
- …conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. Ensure that ... portfolio quality is accurately assessed and reported to the Board, Enterprise Risk Committee, Executive Management, External Auditors, and Regulators. Confirm that … more
- Jet Aviation (Las Vegas, NV)
- …Safety Performance Indicators; + Lead internal and external safety audits; + Conduct risk assessments, develop and implement mitigation measures when applicable; ... Jet Aviation Staffing- Director of Safety-Part 135 Location: Las Vegas, NV, US...+ Conduct management of change evaluations; + Monitor and develop responses… more
- Progress Rail Services Corp. (Albertville, AL)
- …trade compliance program, covering imports, exports, sanctions, forced-labor risk , and government reporting. Own strategy, governance, enabling processes/systems, ... supply chain, transportation, finance/tax, legal, and IT to reduce risk while improving speed-to-ship. **Req ID:** 11284BR **Company Description:** Progress… more
- GRAIL (Menlo Park, CA)
- …Clinical Compliance department is seeking a compliance expert to support compliant conduct of Grail's clinical studies and to support Grail's partnerships with ... pharmaceutical companies for companion diagnostic (CDx) tests. The Associate Director , Clinical Compliance will play a key leadership role in shaping and… more
