- Lilly (Houston, TX)
- …startup into GMP manufacturing operations._ _ _ **Position Overview** The Sr. Director - QC provides strategic and administrative leadership for the quality ... control and analytical sciences laboratories at a new Lilly...quality and compliance across laboratories + Manage regulatory and internal inspections **Personnel Development** + Lead HR planning, performance… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The In-Business Controls team within the Ratings division is dedicated to ensuring ... Analysis and close partnership with the enterprise ORM program. As an Associate Director , you will drive strategic initiatives that shape the future of operational… more
- SMBC (Jersey City, NJ)
- …key requirement of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning - Reviewing ... regulatory reports like the FR Y-14A/Q/M. + Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …both domestically and internationally (approximately 20%) + Strong understanding of internal control frameworks such as COSO and/or regulatory requirements ... within a growing global business. Reporting to the Audit Director , the Internal Audit Manager will execute...plant operations with the ability to communicate risk and control issues in a practical, business-focused manner + Strong… more
- Paramount (Nashville, TN)
- …to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for implementing a ... comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for defining the scope of audits to… more
- SMBC (Jersey City, NJ)
- …interbank transactions, etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial, ... build out and lead a newly created Funding Product Control team that will be responsible for accurate financial...be responsible for accurate financial reporting, P&L analysis, and control over funding activities. This role ensures the integrity… more
- MetaOption, LLC (Melville, NY)
- …and objective assessment of the organization's governance, risk management, and internal control systems. Responsible for planning, executing, and reporting ... Director of Internal Audits Skills: Audit, Healthcare, CPT codes and ICD-9/10 codes., CMS Guidelines. JOB SUMMARY Strategic oversight of the internal audit… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This role ... will possess strong leadership skills and extensive experience in internal auditing. Responsibilities: * Develop, implement, and oversee comprehensive audit… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount Pocono, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- The Cigna Group (Franklin, TN)
- …Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit engagements, ... thinker who thrives in a dynamic environment and is driven to elevate control effectiveness and operational resilience, we invite you to bring your expertise to… more