- Merck & Co. (Rahway, NJ)
- …and implementing the annual risk -based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Assurance Services' primary purpose is to provide value-added independent and risk -based audit and assurance services.Primary Responsibilities:Assists the Vice… more
- The George Washington University (Washington, DC)
- …that inform management and the audit committees on the adequacy of internal controls in high- risk business processes. Develops new and thorough audit ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing...of management, performance assessment, and span of control, the Director will directly supervise audit staff or… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk -based audits.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for ... internal and external oversight.Manage and/ or guide the QA...and regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …of an immunotherapy in the treatment of multiple myeloma.Legend Biotech is seeking Director , Global Process Validation as part of the Technical Operations team based ... expanding global manufacturing network for best-in-class CAR-T product.Work collaboratively with internal and external partners to drive and establish cell therapy… more
- Fidelity TalentSource LLC (Boston, MA)
- …ideally in an analytics or technical field.At least five years experience partnering with internal audit or related teams (such as Compliance, Fraud, Risk , ... Audit partners.The Expertise and Skills You BringAs a Director , Audit Data Analytics & Insights, you...Data Analytics & Data Science team that partners across Risk , Compliance, Legal and Audit to provide… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an advocate for ... Job Description:The RoleThe Director , Business Oversight will be responsible for providing...processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the FLDP ... to develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- Cambia Health Solutions, Inc (Portland, OR)
- Director Government Programs Compliance Officer Work a Hybrid Schedule from Oregon, Washington, Idaho or Utah Build a career with purpose. Join our Cause to create a ... care system. Who We Are Looking For: Every day, Cambia's dedicated team of Director Government Programs Compliance Officer is living our mission to make health care… more
- Russell Tobin & Associates (Paramus, NJ)
- …department leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive ... experience with network administration Must be able to understand internal /external customer perspectives when executing project and operational responsibilities… more
- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk Management* **Location:** *Maryland-Baltimore* ... of risk management processes. This is a Director level position within Business Audit , which...Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- MUFG (Tampa, FL)
- …for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, ... risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk … more
- BlueTriton Brands (Stamford, CT)
- …. **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk -based ... Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director ,...related field. * 8+ years of relevant experience (eg, risk , process, system, internal controls, COSO). *… more
- USAA (Charlotte, NC)
- …financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. + Experience supervising a specialized audit ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
