- Lilly (Indianapolis, IN)
- …processes/systems + Experience operating in a regulated environment, including managing audit readiness and response + Proven ability to influence without direct ... authority + Experience designing, implementing, and improving processes + Strong written and verbal communication skills + GXP and quality systems knowledge and experience (pharmaceutical or life sciences preferred) + Experience delivering work with service… more
- CSL Behring (King Of Prussia, PA)
- …KPIs such as efficiency gains, accuracy improvements, and user adoption. *Support audit readiness and ensure compliance with regulatory expectations for AI and ... automation **Qualifications & Experience Requirements** *Bachelor's or Master's degree in Data Science, Engineering, Computer Science or related field. *12+ years of leadership in AI/ML, automation, or advanced analytics within life sciences. *Proven success… more
- City of New York (New York, NY)
- … Director for review and approval and informs the Director of audit issues which may need escalation to senior program leadership for resolution and/or ... Management Auditor NM I to function as an Assistant Director , who will: - Develop an overall audit plan for every internal audit engagement based… more
- City of New York (New York, NY)
- …to city, state, and federal requirements as they relate to external audits. The Director provides guidance to audit staff, contributes to audit program ... an integral part of the Legal Matters Division, the Director of External Audits helps evaluate controls, assess risks,...risks. - Contribute to the development and implementation of audit programs and annual audit plans based… more
- ADP (Roseland, NJ)
- …Director , Economic and Trade Sanctions, Export Controls Practice will support the Senior Director , AML practice, Export Controls and Economic and Trade ... assurance reviews; and 4) provide periodic reporting to the Senior Director , AML practice, Export Controls and...audit committee of the board of directors and senior management around economic and trade sanctions and export… more
- MTA (Jamaica, NY)
- Director , Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... Chief Compliance Off Date Posted: Oct 31, 2025 Description JOB TITLE: Director - Corporate Compliance Suburban Operations DEPT/DIV: MTA Corporate Compliance WORK… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student ... Financial Aid Office and the broader Enrollment Management team. The Associate Director establishes procedures and guidelines to ensure adherence to all internal and… more
- AdventHealth (Orlando, FL)
- …Time Monday - Friday 8:00am - 5:00pm** **The role you will contribute:** The Director of Compliance Audit is a member of the AdventHealth Orlando/Central Florida ... ** Director Monitoring and Auditing - AdventHealth** **All the...This includes assistance with identification of compliance risks and audit areas, development of audit scope documentation,… more
- City of New York (New York, NY)
- …issues identified during audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit activities and share ... This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership,… more
- Geisinger (Danville, PA)
- Job Summary The Director of Compliance Audits ensures the integrity and accuracy of billing practices within the organization. The Director will work closely ... the AVP, Revenue Management Compliance in developing and implementing a compliance audit program that adheres to regulations and industry standards, focusing on… more