- Eisai, Inc (Nutley, NJ)
- …this is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Merck & Co. (Rahway, NJ)
- …Governance and Control Processes : The Director is responsible for creating internal and external control through governance and audit processes.- They will ... Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of payroll processes… more
- Merck & Co. (North Wales, PA)
- Job DescriptionPosition Description: Director , Global Support Functions Compliance and ECO Operations Support The Ethics & Compliance Office (ECO) serves as the ... development, personal growth and overall effective support by the Operations Team.-The Director position will report to the Associate Vice President, ECO Operations… more
- Eisai, Inc (NJ)
- …relationships in alignment with global strategies.Review and approve Clinical Quality Assurance audit plans and reports.Review and respond to internal audits and ... is your profile, we want to hear from you. Job Summary The Associate Director , Clinical Outsourcing, will oversee and lead and support activities related to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... (Digital Asset Management) Librarian, your primary responsibility will be managing internal company assets and overall digital asset management which includes… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational ... a seamless user experience for customers. Relationships Reports to the Associate Director of Content Management; Provides direct support to the Digital Marketing… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT ... *Position Summary*// The IT Auditor, Internal Audit ...(ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with… more
- Global Foundries (Essex Junction, VT)
- Director IT & Cybersecurity Internal Audit Essex Junction, VT About GlobalFoundries: GlobalFoundries is a leading full-service semiconductor foundry ... switches and routers, including vulnerability and penetration testing, external and internal . Understand IT and business needs and balance the two when required… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...audit across the organization. + As a Senior Director , Global IT Audit you… more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special...and IT ). + Lead management and prioritization of internal audit process automation projects in order to ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT ) for...reporting group for SEC filings. + Manage external and internal audit fees and associated billings and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Citigroup (New York, NY)
- …for implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing Helpdesk Support for My Audit ... requires a strong technical background with practical experience in audit GRC applications. The Technology Services Director ...the needs of the IA function + Collaborate with IT teams and vendors to configure and enhance the… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
