- Merck & Co. (Rahway, NJ)
- …- You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits . Individuals are empowered to ... of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology general … more
- Merck & Co. (Rahway, NJ)
- …- You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits . Individuals are empowered to ... of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be based in the… more
- Johns Hopkins University (Baltimore, MD)
- …the continuous improvement initiatives related to departmental environment and process. Reports To - Senior Director of IT Audits , Office of Hopkins Internal ... with Departmental Leadership team, including Chief Audit Officer, Executive Director Operational Audits , and Sr. Director...direction to assigned team members on the performance of audits of key control processes and IT… more
- WestRock Company (Atlanta, GA)
- …for a Senior Auditor (Cyber & Technology). This individual will report to the Senior Director , Cyber & Technology Audits and will be responsible for ... The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control … more
- JPMorgan Chase (Columbus, OH)
- Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part of a team that ensures strong and consistent ... the security and success of the firm. As a Control Manager Executive Director within the Regulatory...Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director , Audits and SOX Compliance. This Senior Team Manager has up to three direct ... concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the… more
- Perdue Farms, Inc. (Sioux City, IA)
- …company heading into its second century of growth and innovation. **Summary** The Director of Co-Pack & 3rd Party audit will have direct engagement with Copackers ... care-in-production and animal welfare policies including all 3rd party animal welfare audits including Whole Foods Addendums, Niman Ranch and Coleman Natural Foods… more
- Vanguard (Malvern, PA)
- …In this role, you will design, lead, and manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart ... Overview We are looking for a passionate risk and controls professional with past experience building and managing a..."first line of defense". + Set and lead overall control programs for Vanguard HR, both internally and externally,… more
- Boehringer Ingelheim (Athens, GA)
- **Description** Provides leadership and technical direction of the Quality Control (QC) Operation groups according to company policies, corporate business plans and ... testing of vaccines and intermediates. Provides technical competence of Quality Control areas through selection, training and development of staff, ensuring a… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... In this vital role will report directly to the Director Project Controls , Engineering and as a...Project Delivery Process (EPD), and Lean Project Delivery. Project controls also coordinates internal audits and assists… more
- Walmart (Hoboken, NJ)
- …of compliance and integrity. We are seeking a highly experienced and strategic Senior Director of Business Operations Risks to join our leadership team. ... Reporting into the Head of Business Operations, the Senior Director of Business Operations Risks will...oversee a team that handles many objectives including testing, controls , remediations (post audits ) and third-party risks… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director , Audit - Finance and Treasury will focus ... and Capital Management, Interest Rate Risk Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will… more
- Amicus Therapeutics (Marlow, OK)
- Senior Director , Global Quality Management Systems Location Marlow, UK Requisition ID 2276 # of openings 1 Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=AMICUS&cws=37&rid=1322) Job Brief Senior Director - Global Quality Management Systems Amicus… more
- NextEra Energy (Juno Beach, FL)
- ** Senior Director of Compliance, EverBright** **Date:** Oct 3, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is the world's largest ... possible. EverBright is seeking a highly experienced and strategic Senior Director of Compliance. This role is...to ensure integrated compliance efforts. + **Risk Management, Internal Controls & Audit** + Identify potential areas of compliance… more
- Merck (West Point, PA)
- …+ Deviations + Corrective and preventive actions + Change controls + Audits and inspections + Documentation administration and control + Risk management + ... Division's IT) to serve our company's patients. The GCS Senior Director of Compliance is a key...acquisitions, merged assets etc. + Accountable for success of audits and inspections and implementation of strategic responses that… more
- Presbyterian Homes and Services (Roseville, MN)
- Overview We are looking for an experienced Director of Finance ( Senior Controller) to join our team at the Home Office in Roseville, MN. The Director of ... and audit processes. This position reports directly to the Senior Vice President of Finance and may manage and...the delegated members of the finance team. Responsibilities The Director of Finance will work closely with leaders to… more
- Marrakech, Inc. (Middlebury, CT)
- Senior Director of Group Homes Middlebury, CT, USA * Prospect, CT 06712, USA * Terryville, Plymouth, CT, USA * Wolcott, CT 06716, USA Req #1981 Tuesday, ... respect and dignity as well as promote independence and community integration. SUMMARY The Senior Director of Group Homes plans, coordinates and directs quality … more
- HistoWiz (Long Island City, NY)
- …into GLP to support our customers' growing histology needs. Who are you? The Senior Manager/ Director of Quality is responsible for overseeing the quality and ... management system in accordance with the GLPs. Leads internal audits and hosts client audits . Responds to...and preventative actions from deviations and audit observations + Control SOP writing, reviewing, approving and distributing. + Working… more
- Marriott (Columbus, OH)
- …N **Position Type** Management **JOB SUMMARY** We are seeking a dynamic and forward-thinking Senior Director of Change and Release Management to lead our global ... both ITSM and DevOps strategies and tactics. As the Senior Director of Change and Release Management,...release processes. Suggests improvement to organizational procedures governing change control + Leads audits of the change… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role ... in maintaining a strong and consistent control environment through a joint accountability model that aligns...expertise related to financial reporting + Advise and influence senior leaders and business executives on key decisions and… more
