- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network Overview:...payments networks and take opportunities to present them to internal and stakeholder management. Direct audits and project audits… more
- Takeda (Boston, MA)
- …true to the best of my knowledge. Job Description ABOUT THE ROLE The Associate Director , GCP Audit & Compliance provides strategic quality oversight to ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Northeastern University (Boston, MA)
- …and the like.* Audit work performed must adhere to the Institute of Internal Audit 's (IIA) Standards for the Professional Practice of Internal Auditing. ... .**About the Opportunity**.**JOB SUMMARY**Reporting to the Director of Audit & Advisory Services,...audit projects designed to provide an assessment of internal control processes and operational performance.* Prepare detailed plans… more
- Capital One (Charlotte, NC)
- 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
- PowerToFly (Seattle, WA)
- Director , Technology Audit Expedia Group brands...building a more open world. Join us. Expedia Group Internal Audit is a global function responsible ... determine if they are designed and operating effectively. The Internal Audit team plans and executes ...executes audit projects according to our risk‑based audit plan by evaluating financial, technology, compliance … more
- Weaver (Sacramento, CA)
- Audit Senior Manager or Director - Public Sector Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals ... . Position Profile Weaver is looking to add an Audit Senior Manager or Director to join...of public accounting experience or its equivalent Experience leading audit planning, fieldwork, and reporting processes, ensuring compliance… more
- Profit Recovery Partners, LLC (Santa Ana, CA)
- …teams to identify duplicate payments, missed credits, overpayments, and vendor compliance issues. Develop customized audit strategies leveraging analytics, ... among our team members. Who You Are As a Director at PRP, you are a solution-oriented leader with...What You'll Do Lead PRP's Accounts Payable (AP) Recovery Audit practice; overseeing client engagements, team execution, and overall… more
- Qualys (Foster City, CA)
- A leading cybersecurity firm in Foster City is looking for a Director , SOX to manage the compliance of their Sarbanes-Oxley program. This role involves executing ... operational and compliance audits while collaborating with various departments. The ideal candidate will possess strong leadership skills, experience with public… more
- PowerToFly (San Francisco, CA)
- …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… more
- First Citizens (Raleigh, NC)
- …products in modern data stack in cloud for HR, Operations, Legal, Fraud, and Audit teams to ensure data practices meet internal and external regulatory ... Overview First Citizens Bank is seeking a visionary and execution-focused Senior Director to lead the development and implementation of a comprehensive enterprise… more
- Visa Inc. (Foster City, CA)
- Cyber Security Engineer - Sr. Consultant level - Regulatory, Audit , & Compliance This leadership position is part of Visa's Cybersecurity Regulatory, Audit , ... Visa operates. In addition, you will be building, implementing, and optimizing Regulatory, Audit and Compliance solutions for our team. This role translates… more
- DocuSign, Inc. (San Francisco, CA)
- …of internal controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of Defense ... controls, adheres to regulatory requirements, and effectively addresses audit findings, thereby managing and mitigating IT compliance...Act as the point of contact for external and internal audit to support testing, walkthroughs, process… more
- Gilead Sciences, Inc. (Foster City, CA)
- Director , Audits & Compliance United States...Strategic planning and process optimization for the annual SOX audit . Work closely with SOX PMO, internal ... needed, to the A&C team on a variety of compliance issues, such as internal or external...Strategic planning and process optimization for the annual SOX audit . Work closely with SOX PMO, internal … more
- Nordson Corporation (Westlake, OH)
- …for success in this role.Essential job Duties and Responsibilities:* Support the Senior Director , Internal Audit in creating and executing a strategy ... innovation, strategic insights, and business partnering.* Support the Senior Director , Internal Audit in leading... compliance , and IT domains.* Serve as the Internal Audit representative on key company projects,… more
- San Francisco Health Plan (San Francisco, CA)
- Reporting to the Director , Compliance and Oversight, the Health Plan Audit Analyst supports the San Francisco Health Plan (SFHP) Compliance Program ... and monitor external provider and vendor entities and internal department processes. You will also develop audit...strengthen the internal control structure. Assist the Director , Compliance and Oversight, in development and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …fulfill their aspirations. Join Gilead and help create possible, together. Job Description The Director - QA Compliance , will report to the Executive Director ... and SME qualifications. Assist in overall scheduling and productivity/capacity modeling for audit team. Identify compliance risks and escalate issues to… more
- Gilead Sciences, Inc. (Foster City, CA)
- Director , SOX Compliance and Controls -...working experience on internal controls and SOX compliance (strongly prefer external audit experience - ... United States - California - Foster City Legal & Compliance Regular The SOX Compliance team is...PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading complex ... Associate Director , SOX Compliance and Controls Location:...PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the… more
- Summit Therapeutics Sub, Inc. (Menlo Park, CA)
- …offices in California, New Jersey, the UK, and Ireland. Overview of Role: The Associate Director of PV Quality and Compliance will report to the Senior ... Director , PV Operations and Compliance ; and is responsible for oversight of Patient Safety...support issue reporting and CAPA development, oversee and monitor internal and vendor quality and compliance , oversee… more
- Ankura (Chicago, IL)
- …from an accredited college/university* 8+years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or ... Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients.* Oversee and… more
Related Job Searches:
Audit,
Audit Compliance,
Compliance,
Director,
Director Audit,
Director Audit Compliance,
Director Compliance,
Director Internal Audit,
Internal,
Internal Audit