- Daiichi Sankyo, Inc. (Bernards, NJ)
- …rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier ... qualification program, CMC audit , clinical/IMP vendor audits and overall GMP vendor ...incumbent will have to demonstrate ability to support the transformation of the organization into a learning and proactive… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director of Clinical Supply Chain Operations is responsible for leading global demand planning ... plans for production, packaging, distribution, and clinical supply budgeting. The Director provides strategic leadership for Clinical Supply Chain & Logistics… more
- MongoDB (Austin, TX)
- …growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation . The Director , ... Austin, TX for our hybrid working model. **Responsibilities:** **Internal Audit Transformation & Operations** + Lead the...Internal Audit , IT Audit , SOX, Risk & Controls, or related transformation -driven roles.… 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 ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to… more
- American Express (Phoenix, AZ)
- …contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure consistency and completeness in audit ... services and to influence the way the company manages risk . We are committed to growing our audit...will you make an impact in this role?** The Director of Audit will lead the function… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...+ Partner with technology and business leaders to embed risk management principles into digital transformation and… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... governance processes across all regions and business units. You will drive innovation, transformation , and develop a high-performing and diverse audit team that… more
- White Cap (Atlanta, GA)
- …Supports the head of Internal audit to develop and execute the annual audit plan based on enterprise risk assessment and strategic priorities. Leads audit ... mitigate strategic risks, enhance internal controls, and support business transformation . The role requires a strategic problem solver with...and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, … more
- Cherry Bekaert (Sugar Land, TX)
- **Finance Transformation , Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation , Accounting Advisory Director ... of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities...+ Collaborating with other departments like technology, strategy, and risk to implement solutions. + Ensuring finance transformation… more
- ServiceNow, Inc. (Addison, TX)
- …team is the place to make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk Management (IRM)** , this role ... this role depends on a deep understanding of complex business problems across ** Risk , Audit , Compliance, Cybersecurity, Vendor Risk , Privacy, Operational… more
- JPMorgan Chase (New York, NY)
- We're seeking a highly innovative AI transformation leader for content and creatives. Your mission is to modernize and automate end-to-end content production across ... tools and templates (eg, GenStudio, Express for personalization). As an AI Content Transformation Lead on the Marketing Transformation team, you will lead… more
- Citigroup (Getzville, NY)
- The Strategic Ledger program is at the forefront of Citi's finance transformation , dedicated to implementing a new General Ledger and Contract Sub-Ledger solution ... forward-thinking data strategy that seamlessly integrates data into large-scale transformation initiatives, fostering innovation. + Data Change Governance: Strong… more
- Ankura (New York, NY)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Sallie Mae (Newark, DE)
- …**What You'll Contribute** We are seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second Line of Defense ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...(ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive… more
- Ankura (NV)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... support in various aspects of IA processes such as risk assessments, audit planning and execution, issue...Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk… more
- Zurich NA (Schaumburg, IL)
- …and Regional Audit Executives, as well as country / legal entity heads of audit , to perform risk assessments and develop and shape the audit plan ... Sr. Audit Manager 128714 Zurich North America is seeking...group. + Oversee and manage a diverse portfolio of risk -based audits (local, 'connected' and global thematic reviews) in… more
- Manulife (Boston, MA)
- …AVP. + Understand the risks being managed by the business unit and develop concise risk -based audit strategies and scope. + Review test procedures and results to ... and tools like Power BI to support our digital transformation . Being part of our mission to become the...+ 6 to 8 years of internal or external audit , risk management, or equivalent business or… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... wording or internal monitoring practices to enhance enforceability, value realization, and risk control + Help integrate audit learnings into source-to-pay and… more
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