- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... Legacy of Innovation 125 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of...immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Novo Nordisk Inc. (Denver, CO)
- …IDN business plans. Relationships Reports to the Regional Business Director . Has direct supervisory responsibility for Health System Portfolio Representatives. ... Works closely with District Business Managers, Regional Business Director , Market Access, Trade, Medical, Educators and home office...of metrics Monitor and reinforce the use of the internal systems Execution Of Cm Sales Goals And Objectives… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as ... and implementation of new and existing regulations. Relationships Reports to the Director of Federal and Institutional Contracts. Also works closely and supports… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the pharmaceutical or biotechnology industry. Relationship This job reports to the Senior Director of the GxP Compliance & Technical Operations or the Director , ... training oversight managers and or technical writers and interact with internal and external stakeholders. Essential Functions GxP Documentation Management Develop… more
- Larson Financial Group, LLC (St. Louis, MO)
- …sure to send your CV and application through as soon as possible. Larson Financial Group is seeking a Director of Investments to oversee and drive the ... platform. This individual will be responsible for managing trading, billing/ audit operations, investment research, and advisor-facing initiatives. The right… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction ... and in collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... **About Us** A Fortune 500(R) company, EMCOR Group , Inc. (NYSE: EME) is a leader in...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... Director , US IT, Application and Data Audit...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... Global Audit & Assurance is the organization's Internal Audit function. Global Audit ...and final reports). + Work collaboratively with VP, Sr. Director and Director audit personnel… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… more
- Citigroup (New York, NY)
- …a related field, or equivalent experience. + Master's degree preferred.\#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit ... The Audit Director - AI Technology, Cyber,...The Audit Director - AI Technology, Cyber, Data and GenAI...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- Ankura (New York, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... SMBC Group is a top-tier global financial group...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit...Salary Range: $85,500 - $149,800 Annually (Commensurate w/exp.) Employee group : Full Time Schedule: 37.5 M-F FLSA Status: Exempt… more
- Tradeweb (New York, NY)
- …** Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within ... Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology audits… more
- Howmet Aerospace (Pittsburgh, PA)
- …is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will report to the ... Internal Audit Director - North...Internal Audit Director - North America and Global...for the company's operating locations and key processes. The Internal Audit group is ideal… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
