- 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
- 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
- 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
- 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
- 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
- Williamson County, TX (Georgetown, TX)
- …Closing Date: Continuous FLSA: Exempt JOB SUMMARY Reporting directly to the Assistant Internal Audit Director , responsible for scheduling and performing ... projects as assigned ORGANIZATION RELATIONSHIPS Reports directly to - Assistant Internal Audit Director Direct Reports - No PHYSICAL DEMANDS Position… more
- Ringside Talent Acquisition Partners (Cleveland, OH)
- …qualifications outlined below. Responsibilities Work closely with the Managing Director and Director of Internal Audit to develop a sustainable audit ... Job Description We are looking for an Internal Audit Manager for our client located in Cleveland. The ideal candidate aligns with the responsibilities and… 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
- 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
- Loews Hotels & Co (Los Angeles, CA)
- …enforced according to Loews standards Coordinates annual internal and external audit processes Assists Director of Finance in preparation of annual profit ... of action to improve hotel's performance on FSC scorecard Establishes and oversees / audit all internal financial controls to include purchasing, cash handling,… more
- MCI Careers (Wichita, KS)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... and production of direct reports. Operations Managers work closely with the site director and client account managers to ensure adherence to corporate policies and… 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
- embecta (Parsippany, NJ)
- …Controls Owns SAP IT general controls for finance and procurement & delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & ... of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions… 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
- Torrance Memorial Medical Center (Torrance, CA)
- Description Under general direction of the Director , Revenue Cycle and guidance from the Denials Management Senior Analyst, the Denials Patient Account Rep is ... maintains, assists with, and submits reports, as required. Works with internal departments and external organizations to resolve appeals. Prioritizes workload… more
- Nurix (San Francisco, CA)
- …clinical vendor qualifications, routine vendor assessments/audits, clinical investigator site audits, internal audits of key development processes and audit of ... script to outmatch disease. Responsibilities and Duties: The Senior Manager/Associate Director of Clinical Quality Assurance Auditor is responsible for partnering… more
- Lantheus (Bedford, MA)
- …leadership team, collaborating closely with FP&A, Tax, Treasury, Investor Relations and Internal Audit , reporting directly to the Global Controller. This ... and technical leader to join Lantheus as the Finance Director , Revenue Recognition. This individual is responsible for leading,...COGS accruals. Manage the quarterly reviews and annual revenue audit for both the internal and external… more
- Lantheus (Bedford, MA)
- …of the IT organization supporting key corporate functions, including Finance, Internal Audit , Legal, Human Resources, Corporate Communications, and Strategic ... part of a productive and inclusive team. Summary The Director of IT, Corporate Solutions will lead the evolution...Maintain and update the Corporate Solutions Roadmaps for Finance, Internal Audit , Legal, Human Resources, and Corporate… more
- Holland America Group (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate and… more
- CliftonLarsonAllen (King Of Prussia, PA)
- …tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). Design/improve accounting processes such as: monthly ... are important to you keep reading! As an Engagement Director , you will: Serve as a high-level interim or...industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. We love… more
