- Novo Nordisk Inc. (Plainsboro, NJ)
- …of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing ... partnerships in accordance with relevant regulations and policies- Good Clinical Practice (GCP), ICH guidelines, Sunshine Reporting, federal regulations, and within… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …conduct.Monitors external environment and incorporates RBQM industry benchmarking, best practices , and emerging solutions within Daiichi Sankyo.Ensures DS and any ... of RBQM Standards, Tools and TrainingEnsure Daiichi Sankyo RBQM study level practices for RD studies comply with industry regulations / updates (eg new… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State ... and scorecards. Performs transaction error analysis and initiates best practices and process improvement activities were warranted.Functions as the primary… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Global HRIS with various downstream applications.Provide expertise on best practices , system integrations, data migrations, and technical configurations.Stay updated ... on industry trends, emerging technologies, and best practices related to HRIS systems, incorporating relevant advancements to...to data security and privacy.Implement processes to regularly test, audit and validate HR data to maintain high data… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …within other domains (Patient, Product) where applicable.RelationshipsThis role reports to the Director of Data Services & Management within the Enterprise Data & ... data both from the source & provided to downstream. Presents current practices , makes recommendations and shares point of view w/relevant stakeholders regarding the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …in one or more geographic regions, in adherence to Good Clinical Practices (GCPs), appropriate Standard Operating Procedures (SOPs), Food and Drug Administration ... is primarily a tactical study delivery role, reporting into an Associate Director (or above) responsible for Operational Study Strategy. This position may require… more
- Fidelity Investments (Boston, MA)
- …will report to the VP, Head of Global Financial Controls CoE or a Director .The Expertise and Skills We're Looking ForBachelor's Degree or above in relevant fields ... Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and financial processes… more
- GE Aerospace (Evendale, OH)
- …and outside the function. A key dimension of this role will be to coordinate with the Audit Director , Audit Manager, and other team members to execute the ... less experienced Auditors. + Demonstrate continuous improvement mindset in the audit function, including identifying and integrating best practices ; Identify… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition qualifies for hybrid/in-office work ... limited supervision by the direction of the Internal Auditing Director , the Assistant Audit Director ...being audited + Adheres to the organization's key policies, practices and procedures + Assesses and fosters the ethical… more
- GCI Communication Corp (Anchorage, AK)
- …in implementing a risk-based internal audit methodologyin conjunction with Internal Audit Manager and Director . + Assess the adequacy of risk management ... and operational weaknesses. + Recommend procedures to improve business practices and mitigate risks. + Execute internal audit...requirements and procedures. + Prepare reports for Manager, Internal Audit and Director , Internal Audit .… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...executing audits in accordance with policies and industry best practices , and leading risk assessments and planning processes. +… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Investments Audit Director directs the investments audit operations and strategy ... the Head of Audit to drive enhancement and elevation of internal audit practice Qualifications Required: + Bachelor's degree or the equivalent combination of… more
- University of Florida (Gainesville, FL)
- …of finance, operations and information technology using a full range of contemporary best- practice audit and risk management tools and techniques. This position ... is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews of a high degree of… more
- Rush University Medical Center (Chicago, IL)
- …in both project management work and internal audit projects * Keep the Chief Audit Officer and Audit Director informed of project status and issues and ... Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0) **Shift:**… more
- US Bank (Milwaukee, WI)
- … audit policies and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...first and second lines of defense compliance risk management practices . * Ability to build and continuously improve working… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within the Enterprise Technology Audit Group (ETAG) to oversee and direct ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with... coverage, trend identification and efficiencies + Evaluate current audit approaches and audit practices .… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Financial Crimes is responsible ... Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant control… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , US Tech - Corporate ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- MUFG (New York, NY)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... subject matter expert responsible for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA).… more
