- Twist BioScience (South San Francisco, CA)
- …the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, ... The Director of Internal Controls and Financial...planning, status, testing results, and other reporting needsWork with internal audit to conduct risk -based… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …strong and efficient process validations to ensure manufacturing success.Drive strong internal audit program and robust management reviews.Drive strong quality ... Position SummaryThe Quality Director is the senior leader and decision maker...will oversee the health of the manufacturing processes through risk monitoring and oversee the conformance to the QMS… more
- Merck & Co. (Rahway, NJ)
- …in accordance with corporate procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time ... Prepare Quarterly IQV (Inventory of Questionable value) analysis to identify inventory at risk and present results to Senior Management. Perform a review of our… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the Associate Director , will be accountable for managing relationships with internal stakeholders and external partners relevant to the planning and execution of ... of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring external-facing… 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 ... skills and knowledge on process management & improvement, strategic & risk management planning, change management and stakeholder management. Leading and supporting… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... areas centered around rare diseases and immune disorders. SummaryThe Senior Director sits within Global Oncology Clinical Development, an organization dedicated to… more
- Genmab (Plainsboro, NJ)
- …the CV of PL/PMRisk ManagementIdentify study risks with the CTT and oversee risk management activitiesMaintain and oversee the CTT issue log and ensure timely issue ... resolutionEnsure CTT action and decision logs are up-to-dateSupport audit preparation and responsesImplement Corrective and Preventive Actions (CAPAs), if… more
- Hormel Foods (Austin, MN)
- …and processes in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Director - Internal Audit in risk assessment, audit planning, fraud ... regarding SOX, Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and our external auditors. +… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …our mission to transform healthcare and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the Compliance Officer in ... corporate assets, performing audits in accordance with the annual Internal Audit Program consisting of compliance, financial,...responsibilities. **Responsibilities** A day in the life of a ** Director , Compliance and Risk Audit **… more
- Citigroup (Irving, TX)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit team is...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which ... power our Risk and Audit domains. Over 40,000 associates...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- CIBC (Chicago, IL)
- …Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior...be responsible for the development and execution of a risk based audit plan that addresses the… more
- American Express (Phoenix, AZ)
- …professionals **Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of ... & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and...of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** +… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3)...an annual risk assessment and develop the annual internal audit plan for approval by the CFO. + ... Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit (Auditor Manager 3) Salary $105,064.00 -… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... will serve as a business process, risk , internal control, and Internal Audit ...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... ** Director Internal Audit - Decatur, IL or Chicago, IL** ADM is...accordance with policies and industry best practices, and leading risk assessments and planning processes. + Support audit… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...to NYCHA management on internal controls and risk management. - Coordinate annual Audit &… more
- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... Some of What You Will Do: + Develop annual audit plans and schedules using a risk -based...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
