- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk.Act as an advocate for SAI ... Job Description:The RoleThe Director , Business Oversight will be responsible for providing...processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …current. Communicate with Research Leadership regarding study initiation needs, updates central research tracker on a timely basis. Schedules and monitors approved ... adhered to, and documented. Reporting variances or deviations to Department Director and PI.Maintain strong working knowledge of Standard Operating Procedures… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...the core values by which we operate and are central to how we get things done. You can… more
- Omnicell (Grapevine, TX)
- **Job Title:** Director of Pharmacy, Central Fill/Mail Order **Summary:** Responsible and accountable for all aspects of Central Fill/Mail Order facilities. ... and procedures and ensure compliance with rules and regulations. + Develop an internal checklist to ensure smooth operations at Central Fill/Mail Order. +… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As the Director of the Central Procurement Office, you will provide leadership, strategy, and policy development and direction ... our customers and business partners. + You will minimize audit risk, maintain the integrity of the procurement processes,...interests. + You will report to the Deputy Executive Director , have 5 direct reports and approximately 58 employees… more
- State of Georgia (Dekalb County, GA)
- Compliance Unit Deputy Director - Central Office - Decatur, GA (ADM) Georgia - Dekalb - Atlanta ... Identify potential risks and develop strategies to mitigate them. + Oversee the audit process and recommend areas of improvement and corrective actions. 4. Staff… more
- Lilly (Indianapolis, IN)
- …controls or compliance related experience; this would include previous public accounting, internal audit , or compliance experience + Qualified candidates must be ... people who are determined to make life better for people around the world. Corporate Audit Services serves as the autonomous audit and consulting arm of Eli… more
- JPMorgan Chase (Houston, TX)
- Join a role that's central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As ... a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play...closure documentation + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads,… more
- Entrust (Shakopee, MN)
- …Collaborate with cross functional groups and leadership (Legal, Compliance, HR, Finance, Internal Audit , Product Management teams, external auditors, etc.) and ... assist them in the identification and classification of their data. + Own the enterprise data protection strategy, and corresponding policies and standards, that align with the organization's goals and objectives. + Collaborate with cross-functional groups and… more
- Fannie Mae (Washington, DC)
- …role in Fannie Mae's audit practice. There is an increased expectation on Internal Audit 's (IA) ability to analyze large volumes of data more efficiently, ... into key processes and controls. The newly created VP, Internal Audit - Data Analytics and ;...AI use cases and foster effective collaboration between the central DA team and business audit teams.… more
- Warner Bros. Discovery (Knoxville, TN)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Confluent (Columbus, OH)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- MUFG (Tempe, AZ)
- …for the future by asking the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA Team ... contributes to the mission of Internal Audit by optimizing and implementing ...Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology.… more
- Trinity Health (Maywood, IL)
- …Day Shift **Description:** Reporting to a Regional Director or Executive Director , the Practice Manager, Ambulatory Central Region is responsible for all ... improvement and oversees implementation of improvement initiatives alongside site medical director (s) at direction of regional director /executive director .… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- North Carolina Central University (Durham, NC)
- …for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's ... To evaluate, review, and compile accurate financial reports at North Carolina Central University, financial analysts will ensure compliance with applicable state and… more
- Moonlight Companies (Reedley, CA)
- Now hiring Gerawan employees/Ahora estamos contratando empleados de Gerawan. Reports to: Director of IT Job Location: IT Office As a Project Manager, you should have ... implementations (Computers, Servers, peripherals, firewalls and network equipment), and internal software development, testing and deployment. Current or prior… more
- Veolia North America (Feasterville Trevose, PA)
- …benefits and flexible work arrangements. **Job Description** **Summary of the Job** The Audit & Contract Compliance Lead is a replacement position, which will report ... to the Director of Procurement Compliance and Governance. This position will...support materials / topics anticipated to be covered, whether internal / external financial, internal / external… more
- Morehouse School Of Medicine (Atlanta, GA)
- …of General Counsel, MarCom, Offc Diversity & Inclusion, OGR, Title III, IE, Internal Audit Controller/Finance, Business Operations, Innovation + Group 13 ( ... Director Finance and Business Operations Bookmark this Posting...space issues, availability of resources (human and materials), and internal and external funding opportunities. . Serve as the… more
- AT Still University (Kirksville, MO)
- …AT Still University (ATSU) is seeking applications for an exempt Assistant Director of Student Financial Aid - Enrollment Services. This position will be ... and verification. The incumbent will work directly with the Director of Student Financial Aid as well as participate...private lending portals, and the US Department of Education Central Process System, FAAccess. + Manages and oversees the… more
