- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of ... and regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services (MCAAS)… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Relationships The Senior Manager, Convention Marketing reports to the Associate Director , Convention Marketing. Leads daily relations with Brand Managers across all ... convention media and physical and digital presence. Routinely interacts with internal stakeholders within Sales Operations and Leadership, PRB Operations, Market… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …trials from protocol finalization through closeout. Relationships Reports to: Director , Clinical Operations. Essential Functions Oversee performance of CROs, third ... testing of clinical systems (eg, data capture, IxRS) Ensure internal and external systems are updated in a timely...the Trial Master File (TMF) and assist with periodic audit of the TMF Drive critical clinical trial activities… more
- Merck & Co. (Rahway, NJ)
- …minimum of 3 years of demonstrated experience in an accounting related role, internal audit , or Big 4 public accounting. Understanding of the relationship ... The Senior Consolidation Accountant reports directly to the Associate Director of Consolidation Accounting.Primary responsibilities for this position include, but… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …(Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes ... are easily accessible and properly utilized. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects- REMOTE **Date:** Oct 9, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: ... reporting group for SEC filings. + Manage external and internal audit fees and associated billings and...written reports and presentations to communicate to leadership on special technical topic project assignments to help define project… more
- Amalgamated Bank (New York, NY)
- …timely and efficient completion of their audits. + Assist the Director of Internal Audit and CAE on special projects and assignments, including ... of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO ... enrollment or community recognition as a Native American) POSITION: Director of Internal Audit -...as defined within the limits of (A) and (B). Special Requirement: Applicants must possess a current professional certification… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- STERIS (Mentor, OH)
- Director , Internal Audit Req ID:...on-going support to the Vice President, Internal Audit & Corporate Compliance by conducting special projects ... product and service solutions around the globe. Position Summary The Internal Audit Department's mission is to provide independent, objective assessment of the… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/13287/ director -of- internal - audit ... all levels of management and employees within the company, internal audit personnel and external auditors. Extensive...which 3 must have been in a managerial role. ** Special Conditions of Employment:** + Drug test + Initial… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description AbbVie's Internal Audit (IA) function plays a valuable role in protecting ... standards with a focus on constant innovation and talent development. Reporting to the Finance Audit Director , the Associate Finance Director , Audit will… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , IT Audit - Payment Systems and Network Capital One's Audit ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- USAA (San Antonio, TX)
- …a part of what makes us so special ! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and ... internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit … more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Bank OZK (Little Rock, AR)
- …Functions + Maintains business relationships with appropriate levels of management to ensure Internal Audit is aware of changes in business activities and ... Indirect Lending & Consumer Finance Group, Residential Mortgage Lending, Special Assets, Loan Administration, and Credit Risk Management. Essential...objectives and, as necessary, Internal Audit priorities are assessed and planned.… more
