- Twist BioScience (South San Francisco, CA)
- …senior management and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance ... The Director of Internal Controls and Financial...next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- ….ResponsibilitiesManages all payroll supporting processes and controls which include:Provides audit support for internal and external auditors. Ensures ... role will be responsible for managing multiple vendor relationships, internal and external auditors and payroll and tax providers....for providing key support for the annual 401K (5500) audit and ensure all deadlines are met. Regularly leads… more
- Genmab (Plainsboro, NJ)
- …is essential to fulfilling our purpose.The RoleGenmab is searching for an experienced Director , Global Clinical Drug Supply to be part of Global Clinical Drug Supply ... the forefront of bringing medicines to cancer patients and other serious diseases. Director , Global Clinical Drug Supply will work in partnership with several … 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
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of ... Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor...guidelines required for successful implementation and use of new technologies . + Identifies operational issues associated with ERP Cloud… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... in a highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial ... part in managing and directing the internal audit processes within our company. You...* Utilize CobiT (Control Objectives for Information and Related Technologies ) in the management of IT resources and processes.… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory engagements across...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be… more
- American Express (Phoenix, AZ)
- …and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . Director - Quality ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...Assurance & Improvement Program (QAIP) The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Warner Bros. Discovery (Knoxville, TN)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- City National Bank (Charlotte, NC)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... innovation, speed and agility. This means investing in talent, technologies , and tools that empower you to own your...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- AbbVie (North Chicago, IL)
- …automation technologies to provide best in class capabilities to the Internal Audit team. This role reports to the Director , Technology Audit and ... analytics, Artificial Intelligence (AI) and automation capabilities that will enable the internal audit department to increase coverage and efficiency by… 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...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Curtiss-Wright Corporation (Cheswick, PA)
- … work has been appropriately completed within expected timelines. Proactively communicates with the Internal Audit Director throughout the audit process ... and willingness to make decisions. (20%) + Assists the Internal Audit Director in the...and Naval & Power, we remain focused on advanced technologies for high performance platforms and critical applications. Diversity,… more
- Rush University Medical Center (Chicago, IL)
- …Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and ... depending on the circumstances of each case. **Summary:** This Internal Audit Senior Data Analyst will help... audit projects * Keep the Chief Audit Officer and Audit Director … more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** As a member of the Internal Audit Professional Practices Center (PPC), you'll work in ... fast-paced environment where, together, we serve to make our Internal Audit department more efficient and effective.... department more efficient and effective. Reporting to the Director , Practices & Resource Management, you will deliver on… more
