- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities. Provide input for remediating PV system deficiencies cited in audit /inspections. Implement effective corrective and preventative actionPV Regulatory ... Maintains oversight of DSI contracts that are PV relevant and AE reporting language in associated contractual templates. Ensures Good Pharmacovigilance Practice and … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position Reporting to the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for ... of Regulatory and Compliance requirements related to Pharmaceutical Pharmacovigilance/Safety reporting Advanced capability in MS Excel, MS PowerPoint and MS Word… more
- Twist BioScience (South San Francisco, CA)
- …and maintain documentation concerning planning, status, testing results, and other reporting needsWork with internal audit to conduct risk-based audits ... The Director of Internal Controls and Financial SOX Compliance...(SOX) compliance program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …auditors and internal teams regarding the identification and impact assessment of new regulatory issues and the planning of audit timing and milestones. Leads ... Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Tax, Compliance and Legal team members to ensure compliance with all relevant regulatory , accounting, tax and internal requirements. This person leads the timely and ... technologies.ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization dedicated to ... site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical monitoringFor studies… more
- Novo Nordisk Inc. (Virginia, WA)
- …managing budget within targets Responsible for ensuring and tracking compliance with regulatory /legal mandates Review and audit direct reports' expense reports. ... Relationships Internally, the Educator Manager (EM) reports to a Region Business Director (RBD) in the Commercial Area and has direct supervisory responsibility for… more
- Bank of America (East Hartford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing ... and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy is responsible for integrated assurance coverage… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes, Regulatory and Issue Validation and COE ... is responsible for the financial crimes audit coverage of regulatory and issue validations,...+ Identifies all significant control gaps in areas we audit + Provides clear, comprehensive and timely reporting… more
- Ankura (CA)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … more
- CIBC (New York, NY)
- …, product control, financial planning and reporting , and taxation. The Internal Audit Director is a leadership position within the US Internal Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio...as general accounting, regulatory reporting… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...Experience in working in a global bank, with global Audit counterparts and stakeholders, matrix reporting lines… more
- Capital One (Mclean, VA)
- Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... investment, coupled with a commitment to reduce administrative and regulatory barriers, is a multi-pronged strategy to tackle New...revised program practice. Your Impact As a member of Audit Support, the Director will spearhead program… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...Various Businesses and IT Processes, Project Leadership, Operation and Reporting * Oversee multiple IT audit and… more
- Wells Fargo (Wilmington, DE)
- … given the complexity of engagements.** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director on the Enterprise Technology Audit Group ... **About this role:** **The Audit Manager at Wells Fargo is an** **Individual...alignment with audience needs, feedback is incorporated into existing reporting , and all reporting needs are met… more
- Latham, The Pool Company (Latham, NY)
- …management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... candidate will possess strong leadership skills, extensive knowledge of audit practices, and a deep understanding of regulatory...+ Assist with the preparation of annual and quarterly reporting to the audit committee. + Develop,… more
- Citigroup (Irving, TX)
- The Audit Director is a senior level management...+ Contribute to the delivery of reports and oversee audit 's coverage and reporting on common high risk ... area, at a global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other… more
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