- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Tris Pharma (Monmouth Junction, NJ)
- …success.We have an immediate opening in our Monmouth Junction, NJ facility for a Director , Drug Safety. The Director , Drug Safety is responsible for planning, ... safety reports, periodic safety reports, signal detection activities and risk management planning. The incumbent works cross-functionally with counterparts/teams in… more
- Insmed Incorporated (Bridgewater, NJ)
- …company's representative during regulatory agency inspections and vendor audits.Ensure that a risk -based audit plan is developed, designed and implemented, and ... New York™, and Best Workplaces for Millennials™ lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance risks ... across functions, geographies and levels of the organization.Responsibilities- CoE Risk Management Plan (RMP) and operational oversight:In partnership with QA… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and... plans and methodologies Oversee SOX compliance activities and risk management processes Collaborate with cross-functional teams to identify… more
- MultiPlan (Irving, TX)
- …MultiPlan and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) ... of audits and security controls monitoring, as well as risk management, including for third parties. Works in tandem...elevate the company's security posture. To be successful, the director of GRC must be able to influence and… more
- Quarterra (TX)
- …departments related to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- George Washington University (Washington, DC)
- …progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance, risk /insurance, and clinical ... GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... Potential for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual… more
- GXO (Atlanta, GA)
- …impacted teams are continually updated on claim status and financial riskDesign and manage audit programs to evaluate risk due to loss or mismanagement of ... be proud of.Reporting to the Senior Vice President, Inventory Control, the Director , Inventory Claim Management will be responsible for leading a corporate… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and… more
- FirstEnergy Corp (Akron, OH)
- …- The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ensure ... Risk Change Management position is within the Risk group and reports to the Director ,...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Select Water Solutions (Houston, TX)
- …to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- CJ Logistics America (Des Plaines, IL)
- …document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control, defining scope and ... developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director , scope and final results of… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- Bering Straits Native Corporation (Anchorage, AK)
- …the Business Development/Operations Groups to structure contracts that effectively manage risk for the company.Corresponds with internal and external customers. ... for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration but may also be tasked with providing technical… more
- HITT Contracting (Falls Church, VA)
- …information for internal and external auditors, as requiredCommunicates any potential risk to the Director and aboveManage a forward-thinking view of ... business unit financials. This individual will report to the Director of Project Accounting and is responsible for reporting...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
