- Eisai, Inc (Nutley, NJ)
- …this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk… 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 ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Clopay Corporation (Mason, OH)
- …cause and the related effect, and gain consensus to implement recommendationsProvide the Senior Director Internal Audit and other stakeholders with audit ... its subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee… more
- Creative Financial Staffing (New Brighton, MN)
- Director of Accounting - CANDIDATE MUST RESIDE IN MINNESOTACompany Highlights: Rapidly Growing Organization Unlimited PTO Benefits Start the 1st of Month after hire ... ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager, as well as FP&A… more
- Genmab (Princeton, NJ)
- …Data Science & AI, R&D Strategic Initiatives, Corporate Strategy & Planning, Finance, Internal Audit to ensure cohesive and integrated portfolio execution. Lead ... a pace never seen before. Join Genmab as Associate Director , Operational Planning & Effectiveness, R&D Digital Products as...& Effectiveness, R&D Digital Products as part of our IT & Digital Team and become a key player… more
- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for... controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- Russell Tobin & Associates (Paramus, NJ)
- …drive risk mitigation efforts to address findings Follow the directives of the Network Manager, IT Director , and PMs for all tasks assigned Key Skills: Must be ... certified Work Experience Needed: Minimum of 5+ years' experience in IT network infrastructure in a large-scale enterprise with hands-on networking experience… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …and manage study relevant data in a structure that aligns with NGHS IT data collection standards. Secures data in compliance with institutional and local, state ... adhered to, and documented. Reporting variances or deviations to Department Director and PI.Maintain strong working knowledge of Standard Operating Procedures… more
- Creative Financial Staffing (Bloomington, MN)
- …prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete ... the quarterly reviews and annual audit , build and maintain reporting data, update accounting and control policy standards, and interpret and evaluate US GAAP… more
- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- Veralto (Waltham, MA)
- …from staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead ... audit reports based on work performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement on a timely… more
- Global Foundries (Essex Junction, VT)
- Director IT & Cybersecurity Internal Audit Essex Junction, VT About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor foundry ... switches and routers, including vulnerability and penetration testing, external and internal . Understand IT and business needs and balance the two when required… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special...and IT ). + Lead management and prioritization of internal audit process automation projects in order to ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Citigroup (New York, NY)
- …for implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing Helpdesk Support for My Audit ... requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director ...the needs of the IA function + Collaborate with IT teams and vendors to configure and enhance the… more
