- Unknown (Tempe, AZ)
- …to TPRM policies and procedures, interfacing with the second line of defense and internal audit , and supporting the preparation of TPRM portfolio and third-party ... Associate Vice President, Third Party Risk Management Reporting...building and maintaining relationships are essential. Hiring Manager Title Director , Third-Party Management Travel Percent Less than 10% Functions… more
- AbbVie (North Chicago, IL)
- …understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the ...strong culture of career development wherein the Global Compliance Associate Director plays a key role for… more
- Johns Hopkins University (Baltimore, MD)
- …+ Risk Control - Advanced + Workflow Management - Advanced Classified Title: Associate Director Internal Audits Role/Level/Range: ATP/04/PH Starting Salary ... Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is...of the department while defining and executing the annual internal audit plan for the Johns Hopkins… more
- Johns Hopkins University (Baltimore, MD)
- …portion of the annual internal audit plan, working with Executive Director Operational Audits and/or Associate Directors and in collaboration with other ... with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director...when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... patients with some of the highest unmet needs. **The Associate Director , Audit Readiness** will... internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Takeda Pharmaceuticals (Boston, MA)
- …true to the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk-based audit ... closely with the Assistant VP for University and Research Audit and Director for IT Audit... audit plan. + Leads efforts to improve internal audit division practices and achieve division… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… 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
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director / Associate Are you a dynamic, versatile, and experienced legal expert ready to lead ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- University of Pennsylvania (Philadelphia, PA)
- …through communication of audit results and compliance guidelines. + The Associate Director for Regulatory Affairs will have oversight of regulatory ... of health and wellness programs and resources, and much more. Posted Job Title Associate Director , Regulatory Job Profile Title Associate Director ,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …challenges the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director ... the Student Financial Aid Office and the broader Enrollment Management team. The Associate Director establishes procedures and guidelines to ensure adherence to… more
- Lilly (Indianapolis, IN)
- …committee established by the Lilly Board of Directors. **Position Summary** The Associate Director - Controller is responsible for leading the fiduciary, ... + Strong project management skills to develop detailed plans, direct internal resources (HR/Legal/Corporate Reporting/ Audit ) and external parties, manage… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC) to build, enable and transform its risk management, ... in North America & LATAM regions. The GTS GRC Associate Director is a critical position within...all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal,… more
- Publicis Groupe (New York, NY)
- …around 103,000 professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe North America. ... The Financial Monitoring Controls Associate Director would be responsible for the...background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4… more
- Merck (West Point, PA)
- **Job Description** ** Associate Director , Warehousing** Reporting to the Executive Director , North America Supply Chain Management, the Associate ... impact and risk assessments + SOP approval strong documentation discipline and audit readiness ( internal , regulatory, and customer audits) + DSCSA serialization… more
- Fujifilm (College Station, TX)
- **Position Overview** The Associate Director , Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial ... accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives… more
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