- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications… more
- Insmed Incorporated (NJ)
- …with regulatory requirements while maintaining operational excellence. The Executive Director , Cybersecurity & Risk Management plays a critical leadership role ... in safeguarding that mission. Reporting directly to the Chief Information Officer, this individual is responsible for defining and executing Insmed's enterprise… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up on internal and US and Global… 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...adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden… more
- Merck & Co. (Durham, NC)
- Job DescriptionThe Quality Associate Director /GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the ... leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ensure program is effective.- The… more
- State Bar of Texas (Austin, TX)
- …calculation of depreciation; and (3) recording of leases and subscription based information technology arrangements. Prepares the annual financial report of the ... ability to work independently under deadline pressure. Key words: Finance, Director of Accounting, Controller, Accountant, Financial Audit , Governmental, GAAP,… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology , Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... of technical architecture, system engineering with AI/GenAI focus + Preferably with audit experience, subject matter expert in AI Technology , Cyber, Data… more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the...internal audit program for the Office of Information Technology Services (ITS), responsible for reviewing… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to...(Section 1107) Document Destruction (Section 802). + Systems & Technology Auditing + Lead internal audits of IT infrastructure,… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... solver with exceptional leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director will work closely… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...for corrective action/progress against any reported issues. Ensures relevant information that impacts other audit function areas… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… more
- Copeland (St. Louis, MO)
- …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 the ... controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the...will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... technology . You will report directly to the Chief Audit Executive and serve as a strategic advisor to...oversight of audits focused on data governance, privacy, and information integrity. + Partner with data, security, and privacy… more
- Terracon (Olathe, KS)
- …strategic objectives and professional and ethical standards. + Collaborate with Information Technology , Project Management, Finance, Human Resources, and other ... new challenges, keeping up to date with the newest technology , and working on exciting projects and we are...we are hiring! We have a new opportunity for Director , Internal Audit . In this role you… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... implementing a comprehensive program of Information Technology (IT) internal auditing throughout the...overall company objectives + Experience in applying IT and information security frameworks (eg, NIST, SOX) to audit… more
- American Express (New York, NY)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
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