- Bright Horizons (Newton, MA)
- …: Ensure rigorous testing and documentation practices are upheld, including enterprise review and compliance with audit and regulatory standards. + ... The Director of Application Development - Product Engineering will...integrate with broader enterprise platforms and adhere to architecture review board decisions. + **Executive-Ready Messaging:** Communicate complex technical… more
- New York State Civil Service (New York, NY)
- …Agency Financial Services, Department of Title Assistant Chief Field Unit ( Director Financial Services Programs 2, SG-33) Occupational Category Other Professional ... the Bureau's risk-focused examination and surveillance process, identifies critical areas for review , prepares directives to examiners as to the exam function, and… more
- Takeda Pharmaceuticals (Boston, MA)
- …best of my knowledge. **Job Description** **About the role:** Associate Director , Clinical Program Quality Investigations is responsible for ensuring the compliance ... Clinical Program Quality for complex clinical deviations and Serious Breaches. + Review the clinical deviations across studies managed by Clinical Program Quality… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil ... actions appointments are completed within the prescribed DCAS timeframe. - Review new hire and salary adjustments/promotions by evaluating and analyzing… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Provide support for loan/credit loss reporting and perform ... internal controls and information for external auditors. Responsible for review and filing of all income and sales tax...add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities… more
- Cardinal Health (Topeka, KS)
- …oversight, leadership and direction within the Quality function. **_Job Summary_** The Director , Quality Management - Pharma Repackaging & Private Label plays a ... complaints and other quality events + Establishes internal quality audit strategy and processes + Ensures compliance with relevant...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Lilly (Indianapolis, IN)
- …solutions to support communities through philanthropy and volunteerism. The **Sr. Director - Counsel - Litigation and Government Investigations** role is for ... in the industry, key government agencies, and outside counsel network + Review , analyze and keep current on litigation developments affecting the pharmaceutical… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + We are seeking a Business Unit Controller/ Director of Accounting with expertise in revenue recognition for our Aerospace Systems ... division, ensuring compliance with GAAP and relevant defense industry regulations. Review and approve required journal entries. Perform financial statement reviews… more
- Lilly (Indianapolis, IN)
- …partners, contract manufacturers, and internal business customers. The QA Associate Director position is responsible of the development, management, and continuous ... required. . Support Corporate audits, CM's inspections (as required) and follow up on audit findings, ensuring that DPEM are taking appropriate action in due time. .… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager/ Director to lead external reporting and technical accounting activities for our organization. ... and driving technical accounting initiatives. Responsibilities: * Oversee the preparation, review , and submission of all SEC filings, including 10-K, 10-Q, 8-K,… more