- 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 ... and tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This role will collaborate closely with… more
- Merck & Co. (Rahway, NJ)
- …Position Description: The Office of General Counsel is seeking an Associate Director , Trademark Operations to provide docketing and legal operations support to the ... on workflow and prepare detailed proceduresReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline… more
- Merck & Co. (Rahway, NJ)
- …and develop talent at all levels of the organization.Interface with Corporate , Division, plant and external community organizations/agencies regarding EHS&S issues ... target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action.… more
- Merck & Co. (Rahway, NJ)
- …of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our Company's top key products in order ... the appropriate and adequate internal controls are in place in accordance with corporate procedures as it relates to inventory, includes liaising with internal and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …efficiency opportunities Provide monthly status reports on closing process to the Associate Director of Accounting, the Senior Director of Accounting and ... in Order by ensuring compliance with Sarbanes Oxley and Novo Nordisk Corporate Accounting guidelines in accordance with IFRS regulations. Relationships Reports to… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director ,...Audit (IA) subject matter expert across key global corporate functions such as Global Business Services (eg, Procure… more
- Truist (Richmond, VA)
- …relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a ... shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... Director oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate and...comprehensive, dynamic audit plan spanning the Wholesale Corporate and Investment Banking business. Senior Directors… more
- City of New York (New York, NY)
- …a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit ...dynamic set of team members on an individual and corporate level. This includes the ability to assess structural… more
- Centene Corporation (Austin, TX)
- …innovation and dialogue with key stakeholders. + Maintain a continuous, flexible audit plan that aligns with corporate strategic imperatives, and high-risk ... Purpose:** Leads teams and individuals in the performance of internal audit activities, provides independent objective assurance and consulting services, builds… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... sales and marketing, corporate functions, and other healthcare compliance audits. The role...culture of career development wherein the Global Compliance Associate Director plays a key role for Senior … more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal ... + Questions Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Highmark Health (Columbus, OH)
- …the findings and proposed actions with business owners. Prepare materials and presentto senior and executive management, the Highmark Health Audit Committee, and ... Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the Enterprise Risk… more
- City National Bank (Charlotte, NC)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...any one of operational risk, compliance risk, credit risk, ERM/ corporate governance, etc., in either 1st or 2nd line… more
- Bank of America (East Hartford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... **Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes, Regulatory ... and Issue Validation and COE is responsible for the financial crimes audit coverage of regulatory and issue validations, testing functions and the financial crimes… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes, High Risk ... Areas is responsible managing the audit plan, execution and reporting relating to coverage of...to analyze business situations and effectively collaborates on overall corporate direction + Strategic planning and process management experience… more
