- Merck & Co. (Rahway, NJ)
- …such as CPA, CISA, CIA, CMA, CFE.Experience with Sarbanes-Oxley and Business compliance .Big 4 Audit experience.NOTICE FOR INTERNAL APPLICANTSIn accordance ... designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance… more
- American Honda Motor Co Inc (Marysville, OH)
- …will also assist AHM Audit management with the development of the annual internal audit plan, champion internal control and corporate governance concepts ... team to Bring the Future!LocationMarysville, Ohio (80% Remote)Job PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... Job DescriptionPosition Description: Senior Scientist, Microbiology (Lab Lead) - Analytical Research...as a subject matter expert for quality controlInteracting with internal and external partners to foster collaborations and actively… more
- American Honda Motor Co Inc (Marysville, OH)
- …on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure compliance with policies and procedures.* ... the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance processes and leading… more
- Merck & Co. (Philadelphia, PA)
- …Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure efficient acquisition of goods ... with applicable Risk Domain OwnersAssist with the Labor and Human Rights Audit Program as neededEnsures appropriate escalation of risk management gaps, issues, and… more
- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile ... Apps related to mobile listings, Apps feedback and compliance .Manage vulnerability and technical scanning of mobility applications and ensure applications meet… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the audit framework globally for Research area, specifically GLP/GCLP studies.Partners with Audit and Compliance QA function to develop compliance and ... and managed appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research...in place and in some areas ensure that an internal QA assessment of research notebooks for compliance… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …an/or vaccines including first-hand knowledge of drug manufacturing, packaging, QA, compliance and audit or equivalent experience requiredMust have proven ... incumbent is responsible for authoring, review and manage the development of internal procedures to ensure adherence to the implementation of global and harmonized… more
- CloudFlare (San Francisco, CA)
- Available Job Locations: Austin, TX OR San Francisco, CA About the position The Internal Audit Senior Director of Business Operations will lead and manage a ... business operations including internal controls advisory, SOX Compliance testing and risk-based audit engagements. This...experience, with a minimum of 8 years operating at senior Internal Audit and ERM… more
- Cloudflare, Inc. (San Francisco, CA)
- …Come join us!Available Job Locations: Austin, TX OR San Francisco, CAAbout the positionThe Internal Audit Senior Director of Business Operations will lead ... business operations including internal controls advisory, SOX Compliance testing and risk-based audit engagements. This...experience, with a minimum of 8 years operating at senior Internal Audit and ERM… more
- Gap Inc. (San Francisco, CA)
- …RoleWe are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance . ... updated on emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance.IT SOX Compliance :Manage the IT component… more
- The Executive Leadership Council (Washington, DC)
- …executives to positively impact business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join the Finance team in our ... for this role will be an ambitious Director of Internal Audit & Risk Management responsible for...reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations.Directs or performs internal… more
- The Executive Leadership Council (Washington, DC)
- Director of Internal Audit & Risk ManagementRecruiter: The Executive Leadership CouncilLocation: Washington, District of Columbia, United StatesThe Executive ... business and communities.We are currently seeking a Director of Internal Audit & Risk Management to join...reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations.Directs or performs internal… more
- Brex Inc. (San Francisco, CA)
- …framework.Act as a key advisor to the Board Audit Committee, CEO, and senior management on all matters related to internal controls, risk management, and ... methodologies. You will report directly to the Board Audit Committee while working closely with senior ...risk-based audit plan covering financial, operational, and compliance areas.Oversee the execution of internal audits,… more
- Commonwealth Care Alliance (Boston, MA)
- Why This Role is Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... and strategy for Internal Audit , internal controls, and Sarbanes-Oxley (SOX) compliance in...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Bank of China (Ogden, KS)
- Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)Job No.: 499268 Employment Type: Full time Departments: Group AuditJob Functions: ... Audit , Risk ManagementResponsibilities:Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast… more
