- Robert Half (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager / Director to lead and enhance audit processes for a client in the Oklahoma City ... to ensure compliance with regulatory standards. Lead the execution of annual internal audit plans and identify areas for process improvement. Prepare and present… 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
- US Bank (Charlotte, NC)
- …skills and discover what you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital ... senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director...where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic… more
- City National Bank (Charlotte, NC)
- AUDIT MANAGER I- CONSUMER COMPLIANCE WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- Cardinal Health (Little Rock, AR)
- …conducts investigations to resolve ethics and compliance issues. Compliance Audit Manager Reporting to the Compliance Director , this position supervises and ... hospital (technical) services. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more
- UMB Bank (Kansas City, MO)
- …fieldwork, and reporting phases of assigned audits with direction from an Audit Manager or Audit Director . This role will also support broader ... Corporate Audit Services' role as the internal audit department is to assist...objective analyses and constructive recommendations for improvement. As the Audit Project Manager , you will perform/oversee the… more
- Western Digital (St. Paul, MN)
- …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
- Robert Half (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager / Director to lead external reporting and technical accounting activities for our ... accounting policies and procedures, ensuring alignment across the organization. Coordinate with internal and external auditors to address audit requests and… more
- PwC (Columbus, OH)
- …innovative software products and solutions. In product management, you will be the general manager of commercial and internal products. You will sit at the ... technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence...industry-leading systems environments that support revenue growth. As a Director you set the strategic direction and lead business… more
- Clean Harbors (Boston, MA)
- Clean Harbors is looking for a Director of Health & Safety NPL - Field Services to join our team! The Director focuses on ensuring health and safety performance, ... including Competitive annual salary Opportunities for growth, development and internal promotion Health, Dental and Life Insurance 401k, tuition reimbursement,… more
- Cardinal Health (Tewksbury, MA)
- …the Commonwealth of Massachusetts. JOB OBJECTIVE Reporting to the Health System Director of Pharmacy (HSD), Director of Pharmacy Operations and Account ... Management, and Cardinal Health Clinical Director , the Health System Clinical Director plans, organizes, and directs all functions of the MSOPS pharmacy clinical… more
- Fresenius Medical Care North America (Lexington, MA)
- …Develops and maintains strong partnerships with Senior IT, Legal, Compliance, HR, Internal Audit , and other relevant business units and third-party vendors ... Director , Governance, Risk & Compliance (GRC), Fresenius Management...cybersecurity compliance requirements. Participates and presents at meetings with internal and external stakeholders and representatives, to establish cooperative… more
- Medtronic (Minneapolis, MN)
- …in the Life We are seeking a strategic, experienced, and proactive Compliance Director to help design and build the global compliance program for Medtronic Diabetes ... standalone public company. Reporting to the company's Chief Compliance Officer, the Compliance Director will play a pivotal role in helping the company prepare for… more
- Ford Motor Company (Dearborn, MI)
- …are migrated to Cloud and Software-as-a-Service (SaaS) providers. We are seeking a Director - Cloud Security who will lead a team of security professionals providing ... of security managers and their respective teams (Public Cloud Security Infrastructure Manager , SaaS Security Manager , and their direct reports), fostering… more
- Catholic Health Initiatives (Little Rock, AR)
- …with varying critical organizational roles. Serves as market liaison, interfacing with internal clinical leaders and external payer partners for all things quality ... and risk for the value hub. Through Risk Management/Auditor Manager , implements a risk adjustment coding department in appropriate Arkansas and Kentucky CIN. Educate… more
- MUFG (Tempe, AZ)
- …risk, model risk, operational risk, and compliance risk) Finance and accounting Internal operations (HR, legal, procurement, audit ) and reference data Minimum ... to manage a team of 5 - 20 individuals, potentially as a manager of managers. Strong leadership and team management experience is preferred Key Responsibilities… 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... conclusions are well-documented. Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …We are seeking a highly organized and detail-oriented Business Process Oversight Manager to oversee all aspects of Good Practice (GxP) documentation management ... the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director ,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... and implementation of new and existing regulations. Relationships Reports to the Director of Federal and Institutional Contracts. Also works closely and supports… more
- Baystate Health (Springfield, MA)
- …management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of operations. ... This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In...firm. In addition to the annual reporting requirements, this Manager is also responsible for the timely and accurate… more
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