- Novo Nordisk Inc. (Plainsboro, NJ)
- …a difference? The Position Reporting to the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for ... of Regulatory and Compliance requirements related to Pharmaceutical Pharmacovigilance/Safety reporting Advanced capability in MS Excel, MS PowerPoint and MS Word… more
- Twist BioScience (South San Francisco, CA)
- …and maintain documentation concerning planning, status, testing results, and other reporting needsWork with internal audit to conduct risk-based audits ... The Director of Internal Controls and Financial SOX Compliance...(SOX) compliance program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …auditors and internal teams regarding the identification and impact assessment of new regulatory issues and the planning of audit timing and milestones. Leads ... Certified Public Accountant or equivalent is preferred 5+ years relevant experience in Audit , Accounting and/or Financial Reporting Candidates coming out of the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Tax, Compliance and Legal team members to ensure compliance with all relevant regulatory , accounting, tax and internal requirements. This person leads the timely and ... technologies.ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures State… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization dedicated to ... site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical monitoringFor studies… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and will have responsibility for Master Data implementation, quality initiatives, and reporting as well as ensuring Master data integrity and standards are applied ... system. The responsibilities include leading data creation, consolidation, quality checks, and reporting aspects with a focus in the Customer Data Management (CDM)… more
- Novo Nordisk Inc. (Virginia, WA)
- …managing budget within targets Responsible for ensuring and tracking compliance with regulatory /legal mandates Review and audit direct reports' expense reports. ... Relationships Internally, the Educator Manager (EM) reports to a Region Business Director (RBD) in the Commercial Area and has direct supervisory responsibility for… 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 ... assurance reviewsAdvanced understanding of US GAAP, Internal Controls over Financial Reporting , and COSO frameworkBlend of Public Accounting and Internal Audit… more
- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing ... and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy is responsible for integrated assurance coverage… more
- Ankura (IN)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... full-time position for a Director / Senior Director in its Audit Advisory Practice. ...regulatory remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the … more
- CIBC (New York, NY)
- …, product control, financial planning and reporting , and taxation. The Internal Audit Director is a leadership position within the US Internal Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio...as general accounting, regulatory reporting… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit...findings and audit reports drafted by the audit team for submission to the Senior Director… 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 ...and techniques to data gathering, analysis and interpretation, and reporting + Plans and conducts audit engagements… more
- American Express (Phoenix, AZ)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... the expansion of data analytics across QA reviews + Manage regular operational reporting to IAG Management, Audit Committees, and other business reporting… more
- Citigroup (Tampa, FL)
- …analyses and thematic reporting . + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from ... The Audit Director - Finance Transformation is...The Audit Director - Finance Transformation is a senior level...change activities over Finance and Data, including financial and regulatory reporting and systems, and data governance… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... investment, coupled with a commitment to reduce administrative and regulatory barriers, is a multi-pronged strategy to tackle New...revised program practice. Your Impact As a member of Audit Support, the Director will spearhead program… more
- GE Appliances, a Haier company (Louisville, KY)
- …and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal audit ... annual audit plan. With a focus on improving financial integrity, regulatory compliance, and operational efficiency, the Senior Director will serve as… more
- Warner Bros. Discovery (Knoxville, TN)
- …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...Various Businesses and IT Processes, Project Leadership, Operation and Reporting * Oversee multiple IT audit and… more
- State of Minnesota (St. Paul, MN)
- …follow-up. The Internal Audit Section's major effort is centered in auditing and reporting . The audit process is a continuous control process that is revised ... control structure entity-wide in consultation with the Operations Services Division Director and/or Internal Audit Committee, as appropriate. Manage, direct,… more
