- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a Director , Internal Audit to join our team and play a pivotal role in ensuring the effectiveness of our global… more
- Conagra Brands (Omaha, NE)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and an innovative mindset to provide meaningful insights that support business… more
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... 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
- PwC (Charlotte, NC)
- …and Assurance team you are expected to lead the creation and implementation of impactful audit and assurance initiatives. As a Director you are expected to set ... Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,… more
- Compass Group, North America (Charlotte, NC)
- …deliver internal audits across the North America region. Draft high-quality internal audit reports with concise and practical recommendations. Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...Committee related to governance requirements. Continuous improvement of the internal audit methodology. Provide thought leadership in… 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 ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... and Interns on engagements, assess performance and provide feedback Develop and execute internal audit workplans and control test procedures based on engagement… more
- Corning Incorporated (Charlotte, NC)
- … controls and execution of testing. Assist Director with integration of internal and external audit scopes and extent of efforts. Manage deliverables to ... or audit related work experience. Experience executing a range of internal audit procedures and risk assessments, producing reports and insights based on… more
- Charles Schwab (Roanoke, TX)
- …help themselves, and our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... consistency. PPG also provides the data and analysis of internal audit activities and results to the...is an individual contributor role that reports to the Director , Quality Assurance. The QA team is a critical… more
- Cardinal Health (Albany, NY)
- …organization, and conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director , this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr. Director ...and specialized or emerging technologies including AI. Draft high-quality internal audit reports with concise and practical… more
- Western Digital (Oklahoma City, OK)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- City National Bank (Jersey City, NJ)
- …NEED TO SUCCEED? Required Qualifications * Bachelor's Degree or equivalent Minimum 7+ years of audit experience in an internal audit role within the banking ... and OFAC regulations, guidance, and regulatory expectations Support the Director of Audit AML BSA by helping...and compliance policies and procedures. Possess expert understanding of internal audit methodology and principles. Ability to… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... reporting phases of assigned audits with direction from an Audit Manager or Audit Director ....automated tools and techniques. You have in-depth understanding of internal audit standards and frameworks such as… more
- Formation Bio (Boston, MA)
- …and Operations to anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting ... faster and more efficiently.What We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- Insmed Incorporated (NJ)
- …the future of science, we're in. Are you?About the Role:The Associate Director , Medical Review Committee (MRC) Operations is responsible for managing the operational ... execution of the company's Global We're looking for an Associate Director , Medical Review Committee Operations, on the Medical Review team to help us expand what's… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Director , EHS (Environmental, Health, and Safety) isa senior-level role responsible for creating ... with regulations like OSHA, EPA, and other federal, state and local regulations.The Director will work with leadership and company employees to foster a culture of… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …program implementation across all sites.Manage and support the implementation of the internal and external audit program.Schedule, execute, report and follow-up ... The role develops and implements long-term strategies and execution of Quality internal and external auditing programs across domestic, internal and external… more
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