- Merck & Co. (Rahway, NJ)
- Job DescriptionThis newly created Associate Director role in the External Reporting group will have a strong focus on the emerging area of Environmental, Social ... ESG filings. This position will report to the Executive Director - External Reporting and will work...Company is positioned for and responsive to the growing regulatory external reporting requirements around ESG. This… more
- Eisai, Inc (Nutley, NJ)
- …Compliance responsibilities from both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, ... is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead...concisely in both verbal and written format.Excellent documentation and reporting skills to meet legislative, regulatory , and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Director , Clinical Development Join a Legacy of Innovation 125 Years and Counting!Daiichi Sankyo Group is dedicated to the creation and supply of innovative ... site personnel as neededStudy-specific subject matter expert (SME) for internal audit or Health Authority (HA) questions related to medical monitoringFor studies… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- … regulatory authority submissions (IMPD/IND) Responsible to design the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with ... Implementing strategic and tactical plans to drive sustainable improvements.Supports Regulatory Affairs in providing quality content and review of...Audit and Compliance QA function to develop compliance and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders.Summary The Senior Director sits within Global Oncology Clinical Development, an organization dedicated to ... site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical monitoring- For studies… 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)
- …guide the successful completion of promotional initiatives. Relationships Reports to Director , Marketing Operations. Primary interaction is with teams that submit ... Excellence, Corporate Communications, etc.) Also interacts with Sales, Medical, Regulatory , and Legal. The Manager leads, manages, and directs...costs and reduce time to market PRB Budgeting and Reporting : Manage PMM budget as it relates to the… more
- Bank of America (Stamford, CT)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; ... 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
- Ankura (MA)
- …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 (Chicago, IL)
- …Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting . The Internal Audit Director will also work collaboratively ... of the bank, conducting audits in areas including Financial Reporting , Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital... Regulatory Compliance, and Data Risk. The Internal Audit Director is a leadership position within… more
- Martin's Point Health Care (Portland, ME)
- …Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... and assist in the preparation of IT-related submissions of audit and regulatory responses, ensuring accuracy and...activities for internal and external audits. Audits, Monitoring, and Reporting : + Fosters an " audit -ready" culture within… more
- Charles Schwab (Westlake, TX)
- …validation of model related audit issues and regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal ... Audit Director will have responsibility for the independent and objective...alignment and support. + Clear understanding of methodology and regulatory expectations in the execution of audit … more
- Scotiabank (New York, NY)
- Director , US AML Audit **Requisition ID:** 208526 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a guideline only. Salary ... together to drive ambition for every future! **Purpose** The Director of US Anti-Money Laundering (AML) Audit ...regulatory environment and emerging risks. **What You'll Do** Audit Portfolio: + Identify systemic and emerging issues and… more
- Scotiabank (New York, NY)
- Director , US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 - 250,000.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Director of US Cybersecurity and Infrastructure Audit ...Experience in working in a global bank, with global Audit counterparts and stakeholders, matrix reporting lines… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the internal ... projects with BSWH senior leadership. Directs and reviews audit reporting for BSWH leadership, as well...regulatory agencies. - Develops and recommends annual internal audit project plans and budgets, allocates resources, and monitors… more
- PenFed Credit Union (Mclean, VA)
- …management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting , and financial statement audit oversight. + ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Accounting & Financial Audit at our...proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... and remediation plans. **Responsibilities:** + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Chewy (Lewisberry, PA)
- …and annual audit plans. + Stay current with industry trends and regulatory changes to ensure the audit function remains relevant and effective. + ... risk, evaluating the efficiency of internal controls and compliance processes. + ** Reporting and Communication:** + Prepare detailed audit reports, communicating… more
- PenFed Credit Union (Mclean, VA)
- …for career development and audit performance. + Effectively communicate complex audit reporting and implications to various levels of management both oral ... of the PenFed family. PenFed is hiring a (Hybrid) Director , Tech & Cyber Audit at our...portfolio independently with minimal supervision, delivering high quality, timely audit reporting and analysis. + Strong background… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in ... coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and...As needed lead and conduct validation of remediation for regulatory findings. + Track and validate closure of issues… more
