- Merck & Co. (Rahway, NJ)
- …adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls , documentation, and testing ... experience in accounting or financeStrong knowledge of US GAAP and internal controls (SOX)Demonstrated ability to communicate complex concepts clearly… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion,… more
- Formation Bio (Boston, MA)
- …of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision Participates in accounting system upgrades ... faster and more efficiently.What We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Insmed Incorporated (NJ)
- …performance data to identify trends and opportunities for continuous improvement.Oversee quality control and audit readiness, serving as a subject matter expert ... the future of science, we're in. Are you?About the Role:The Associate Director , Medical Review Committee (MRC) Operations is responsible for managing the operational… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director , EHS (Environmental, Health, and Safety) isa senior-level role responsible for creating ... with regulations like OSHA, EPA, and other federal, state and local regulations.The Director will work with leadership and company employees to foster a culture of… more
- Merck & Co. (Durham, NC)
- …Director /GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- ... Detail-Oriented, Driving Continuous Improvement, Ethical Standards, GMP Compliance, Immunochemistry, Internal Auditing, IS Audit , Management Process, Medical… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as… more
- USAA (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting...- Champion improvements to close timelines, reporting processes, and audit readiness. - Oversee audit readiness and… more
- Insmed Incorporated (NJ)
- …Veeva Submissions Vault, ensuring compliance with document management standards, version control , and audit readiness.Coordinate the intake, formatting, and QC ... possible for patients with serious diseases. Reporting to the Executive Director , Regulatory Operations, you'll be responsible for the publishing, management, and… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent, ... Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and… more
- Rutland Regional Medical Center (Rutland, VT)
- …related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... The Director of Finance will have day-to-day responsibility for...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- State Bar of Texas (Austin, TX)
- …with the Comptroller's Office to meet all reporting requirements. Coordinates the annual audit of internal controls , working with the selected departments ... Assists in the development of the internal audit plan, including risk and control assessment....to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit ,… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews and submits product registrations for… 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, ... with the design and execution of internal controls , report on the results of audit ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...cover letter and resume indicating you are applying for Director Internal Audit , and include… more
- Terracon (Olathe, KS)
- …Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full ... we are hiring! We have a new opportunity for Director , Internal Audit . In this...opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles… more
- Copeland (St. Louis, MO)
- …We 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 ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... and operational audit programs according to the audit plan, including financial reporting controls , performing...overall efficiency and effectiveness of the internal control environment. + Provide executive management and audit… more
