- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter expert who works with cross-functional process owners, IT, and… more
- Twist BioScience (South San Francisco, CA)
- …independent and objective risk and control insights.Perform special internal audit and compliance projects and assignments as required.Experience & ... accounting experience. The role will report to the Sr. Director of Internal Audit and be part...successful candidate will have a proven track record of audit project management and SOX 404 compliance .… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing ... budgeting guidance. Collaborating with cross-functional teams to ensure contractual compliance and driving continuous improvement. Works closely with suppliers to… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …for quality to new and prospective customers. Key metrics: Customer Satisfaction, Audit non-conformances, Regulatory Compliance , Cost of Quality, Validation on ... Position SummaryThe Quality Director is the senior leader and decision maker...strong and efficient conformance to all quality expectations and compliance with all regulatory standards. This position is the… more
- Genmab (Plainsboro, NJ)
- …development.Oversee resource allocation and ensure effective team planning.Regulatory and Audit ComplianceEnsure compliance with country-specific clinical supply ... is essential to fulfilling our purpose.The RoleGenmab is searching for an experienced Director , Global Clinical Drug Supply to be part of Global Clinical Drug Supply… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …groups to ensure comprehensive auditing of Business Partners as required to assure compliance with PV agreements. Participate in audit and inspection readiness ... associated contractual templates. Ensures Good Pharmacovigilance Practice and regulatory compliance in such arrangements. Oversees Local/Global Pharmacovigilance (PV) service… more
- Merck & Co. (Rahway, NJ)
- …Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our ... relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time employees...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the Compliance Officer in the ... **Responsibilities** A day in the life of a ** Director , Compliance and Risk Audit ** at **Hackensack Meridian** **_Health_** includes: + Corporate … more
- American Express (Phoenix, AZ)
- …and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day internal and ... risk awareness and proactivity around regulatory matters. The Compliance Risk Management team facilitates and monitors...Audit & Regulatory Engagement team will support the Compliance Risk Management internal and external exams… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... delivery of value-added independent, objective risk -based internal audit assurance...with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes, High Risk Areas is responsible managing ... should include but are not limited to investigative, and compliance skills as well as audit background...Develops & maintains strong relationships with key stakeholders, including Audit teams covering firs line, technology, model risk… more
- Capital One (Mclean, VA)
- Audit Director , FCC & Compliance ...comprehensive understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit ... financial crimes compliance across the bank. A Director on the Compliance Audit ...strategy to ensure the quality of Consumer and Commercial Compliance risks, AML, Sanctions and Fraud risk … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk ... Credit Risk . You will be responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to a Lending… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Fraud Risk and Audit Supervisor** **Job Class: State Program Administrator, Director ** **Agency: Department of Employment and Economic ... to deliver this new benefit to Minnesotans. **Position Purpose:** The Fraud Risk and Audit Supervisor provides advanced professional supervisory program… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE *...compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National...over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... and delivery of value-added independent, objective risk -based internal audit assurance services...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... compliance audits. The role will assist the Director with annual risk assessments and be...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- City of New York (New York, NY)
- …internal audits. The Counsel for Audit , Risk Management and Compliance , reporting to the Deputy Director for Audits and Interagency Coordination, will ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Humana (Louisville, KY)
- …designed to validate design and operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment ... Audit Executive. The Internal Audit Director , Insurance Segment will develop and lead risk...Audit + Execution of audits and reviews in compliance with Standards of the Professional Practice of Internal… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
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