- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Clinical Research Director (CRD) is the Clinical Operations lead in a country/cluster and is responsible-for execution of all Clinical Trials in ... ready-studies is essential. The position is accountable for trial quality and audit responses and completion of-CAPAs. The incumbent ensures a single point of… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionWe are seeking a detail-oriented Associate Director of Consolidation Accounting, tasked with the role of overseeing the accurate and timely ... enhancing their business acumen for future opportunities.Reporting directly to the Director of Consolidation Accounting, this role is integral to our financial… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or action. ... Develops/oversees solutions and reports status readily to executive management.Anticipate, recognize, and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate and integrate the information to define… more
- Merck & Co. (Rahway, NJ)
- …procedures as it relates to inventory, includes liaising with internal and external audit teams. Coach and develop two full time employees with respect to monthly ... and quarterly deliverables which includes review of monthly reconciliation of our Company's global inventory to the general ledger, review of months of supply and discards analysis. Participate in global initiatives related to inventory. Position… more
- American Express (New York, NY)
- …the efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day ... robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support the Compliance Risk Management… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit by ... findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... reporting, product control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US Internal Audit … more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... and mitigate risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Distribution, Store Support, ... Functions (US) is responsible for overseeing, planning, executing the audit activities for all TD Bank US Holdings segments...actions, as required + Designs, plans and executes the Audit Plan + Audits execution of the 1B function… more
- Bank of America (New York, NY)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Bristol Myers Squibb (Summit, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible for ... quality risks and issues that may affect BMS. The Senior Director , Clinical Quality Audit strategy is also responsible for effectively engaging with Strategic… more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact As a member of Audit Support, the Director will spearhead program audit work for the ... as an expert conduit between program staff, auditors, and other audit stakeholders. Through this work, the Director and all of Audit Support help protect… more
- Warner Bros. Discovery (New York, NY)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: Your Role… 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 in Capital One utilize...and the next generation of enterprise platforms. As Sr. Director , Design, you will help shape and deliver on… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager/ Director . The successful candidate will be tasked with ensuring compliance with accounting ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. * Monitor and… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll ... leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial...for the development and execution of a risk based audit plan that addresses the significant risks relevant to… more
- City of New York (New York, NY)
- …is seeking a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit ...Senior Director of the Department of Internal Audit and Assessment include, but are not limited to… more
