- Merck & Co. (Rahway, NJ)
- …and assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to ... knowledge of and techniques to assess risk and evaluate the effectiveness of internal controls in moderately complex business scenarios in accordance with… more
- Repligen (Waltham, MA)
- …leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls , and leading the SOX program. Shape and execute ... compliance teamResponsibilitiesGlobal Compliance Leadership:Develop, implement, and maintain an effective internal control framework that spans all global… 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
- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... requires expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting… 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …The Position Responsible for oversight of financial reporting, general accounting, related internal controls , and establishment of financial policies for Novo ... this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls , and...various NNI stakeholders on financial, contractual, employee benefits and internal control related matters with heavy interface… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Executive Director (ED) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials in scope for ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... to the adequacy and effectiveness of the system of internal financial and operational controls within the... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... business units, providing insights and recommendations on risk management practices and internal controls . **Operational Audit Plan Execution and SOX… 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...professional audit standards, the New York State Internal Control Act, the Standards for … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining ... and corrective actions taken.* Plans, develops and implements the internal audit and quality control ...address above. Please reference the vacancy ID number and Director of Internal Audit in… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... needs of a worldwide customer base. The Role As Director of Internal Audit &...Collaborate with business leaders to identify, assess, and remediate control gaps. + Optimize and standardize controls … more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... and impact. The ideal candidate will be a seasoned audit professional with deep expertise in IT controls...requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... across the industries where UPMC works. Possesses advanced knowledge of internal and external control expectations, frameworks, and regulations. Possesses… more
- Robert Half Finance & Accounting (Chicago, IL)
- …stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...serve as a business process, risk, internal control , and Internal Audit (IA)… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets ... and preparing you for success in the company. As Director Internal Audit here at...controls and risk management processes. Your expertise in internal audit methodologies and practices will directly… more
