Director of Internal Audit

About the RoleColdQuanta is a global frontrunner in the realm of quantum sensing and computing technologies. Our operations span worldwide, backed by a robust technical leadership team that thrives on collaboration and a steadfast commitment to achieving impactful results.The Director of Internal Audit will play a pivotal role in establishing and overseeing an independent, risk-based internal audit function at our public company. This position will deliver objective assurance and advisory services to the Audit Committee and executive management, focusing on the effectiveness of internal controls, risk management, governance procedures, and compliance with regulatory standards, including Sarbanes-Oxley (SOX).In this capacity, the Director will design and implement the annual audit plan, supervise SOX compliance efforts, collaborate with external auditors, and communicate audit findings and risk insights to senior leadership and the Audit Committee.Key ResponsibilitiesGovernance & Audit Committee SupportFunctionally report to the Audit Committee, ensuring regular communication, including executive sessions.Prepare and present various documents, including:Internal Audit CharterAnnual risk assessment and audit planAudit outcomes, key findings, and remediation progressAssist the Audit Committee in fulfilling its oversight responsibilities concerning risk management, internal controls, and compliance.Internal Audit LeadershipEstablish and maintain a risk-based internal audit program in alignment with COSO Internal Control and ERM frameworks.Develop and execute the annual internal audit plan addressing:Financial reporting and SOX 404 complianceOperational and strategic risksCompliance and regulatory risksIT and cybersecurity risksEnsure independence, objectivity, and adherence to professional standards (IIA Standards) within the internal audit function.SOX & Financial ControlsLead internal audit initiatives related to SOX 404 ICFR, including:Risk assessmentsControl design and effectiveness testingEvaluation of deficiencies and remediation effortsCoordinate SOX activities with:ManagementExternal auditorsCo-sourced audit providersStay abreast of changes in accounting standards, SEC requirements, and internal control expectations.

Join Axsome Therapeutics, a pioneering biopharmaceutical company that is revolutionizing the treatment landscape for central nervous system (CNS) disorders. We are committed to delivering transformative scientific advancements by identifying critical gaps in patient care and developing unique therapeutics that leverage novel mechanisms of action. Our distinguished neuroscience portfolio features FDA-approved solutions for major depressive disorder, excessive daytime sleepiness due to narcolepsy and obstructive sleep apnea, and migraine, alongside multiple late-stage programs targeting serious neurological and psychiatric ailments affecting over 150 million individuals in the United States. Together, we are dedicated to addressing some of the most pressing challenges in brain health, enabling patients and their families to thrive. Explore more about our mission and vision at www.axsome.com and connect with us on LinkedIn.

ShipMonk is a third-party logistics provider serving eCommerce and direct-to-consumer brands. The company employs over 2,500 people across five countries and operates a network of fulfillment centers. ShipMonk emphasizes technology-driven solutions, fast click-to-delivery services, real-time inventory management, and customized support for merchants. Global Fulfillment Network ShipMonk runs company-owned fulfillment centers in the United States, Canada, Mexico, the U.K., and Mainland Europe. By keeping operations in-house, the company maintains consistent quality and service standards. Technology and Support The company uses a proprietary, AI-driven platform that gives merchants a unified, real-time view of inventory and orders. Dedicated teams provide hands-on support at each fulfillment center, assisting merchants worldwide. Transparent Pricing and Ongoing Investment ShipMonk offers clear, all-inclusive pricing with no hidden fees. Each year, the company invests over $10 million in research and development to improve its technology and services for merchants.

Join Umoja Biopharma as a Senior Director of Clinical Data Management, where you will lead the charge in managing and overseeing our clinical data initiatives. This pivotal role requires a blend of strategic vision and operational expertise to ensure the integrity and accuracy of clinical data across all stages of our research.In this role, you will collaborate closely with cross-functional teams, including clinical operations, biostatistics, and regulatory affairs, to develop and implement data management strategies that align with our organizational goals. You will be responsible for establishing best practices in data collection, validation, and reporting, ensuring compliance with regulatory standards.If you are a results-driven leader with a passion for advancing healthcare through innovative data solutions, we encourage you to apply.

Umoja Biopharma is a leading biotechnology company located in both Seattle, WA and Louisville, CO, dedicated to revolutionizing cancer treatment through an innovative integrated immunotherapy platform. Our mission is to develop off-the-shelf therapies that can address any tumor at any time. We pride ourselves on our diverse and rapidly expanding team, situated in our state-of-the-art facilities in downtown Seattle and Louisville. We are seeking visionary thinkers who are passionate about pioneering science and technology, ready to tackle the complexities of advanced drug development. Our core values underpin our mission, and we encourage dynamic individuals who share our vision to apply and help us achieve our goals. At Umoja, we believe in the power of storytelling; we are looking for exceptional talent to join our team and create impactful narratives for ourselves, our clients, and most importantly, for patients and their families.Umoja Biopharma – Your Body. Your Hope. Your Cure.POSITION SUMMARYThe Senior Director of Regulatory Affairs will report directly to the Head of Regulatory Affairs and will be responsible for the content development, compilation, maintenance, and review of the Nonclinical and Clinical Modules for regulatory submissions. This will include supporting Umoja’s drug products such as DMF, IND, and NDA/BLA applications, as well as Health Authority (HA) responses and briefing packages. This role requires leading HA meetings and acting as the Regulatory Affairs authority on program teams, providing essential expertise to advance our in vivo CAR-T therapy initiatives. The selected candidate will play a pivotal role in shaping regulatory strategy, study design, and execution, while leading regulatory interactions.The ideal candidate will possess extensive experience in cell and gene therapy, along with a proven history in oncology or rheumatology drug development.This role involves developing and implementing regulatory strategies aimed at ensuring successful registration and life-cycle management of unique and technologically sophisticated products that serve patients with cancer and other critical medical needs. It will necessitate building and fostering key partnerships with stakeholders to execute strategies in alignment with business priorities.We welcome applications from candidates at either the Senior Director or Executive Director level, depending on qualifications and experience.CORE ACCOUNTABILITIESKey responsibilities include:Independently...

Dane Street, LLC is seeking dedicated and licensed Internal Medicine Physicians with access to ADA-compliant examination facilities to perform Medical Disability Examinations for U.S. Veterans.In collaboration with the Department of Veterans Affairs, your expertise will play a pivotal role in alleviating the exam backlog and ensuring that Veterans receive the service-connected benefits they rightfully deserve.Why Join Our Esteemed Network?Make a Significant Impact: Your unbiased evaluations are vital for Veterans to obtain their deserved benefits.Flexible Scheduling: Work according to your availability, with no minimum time commitments or disruptions to your current practice.Supplemental Income: Receive direct compensation for completed examinations—no insurance complications involved.Utilize Your Own Office: Conduct exams in your own professional space.Become a part of our panel and contribute to making a profound difference in the lives of our nation’s heroes.

Umoja Biopharma is a pioneering biotechnology company with locations in Seattle, WA, and Louisville, CO, dedicated to revolutionizing cancer treatment through our innovative immunotherapy platform. Our mission is to create off-the-shelf therapies that can address any tumor at any time. We pride ourselves on our diverse and expanding team, operating in state-of-the-art facilities in downtown Seattle and Louisville. We are in search of creative thinkers who are passionate about cutting-edge science and technology, and who embrace the challenges associated with advanced drug development. We invite applications from individuals who resonate with our core values and principles, helping us achieve our ambitious goals. At Umoja, we value stories and seek outstanding individuals to join us in crafting impactful narratives for ourselves, our patients, and their families.Umoja Biopharma – Your Body. Your Hope. Your Cure.POSITION SUMMARYUmoja is actively seeking a Senior Director of Drug Product Development to lead our Process Sciences team. This role will oversee both internal and external drug product manufacturing processes for lentiviral vectors, encompassing formulation development, fill-finish, and technology transfer activities for various early and late-stage programs. Furthermore, this position will spearhead the process-related aspects of a facility capital project aimed at enhancing our internal fill-finish manufacturing capabilities.The ideal candidate will possess a comprehensive understanding of formulation development and fill-finish methodologies for both early and late-stage products, along with exceptional communication and collaboration skills to work effectively with leaders across Umoja.This position is fully onsite at our Louisville, CO location and will involve some travel. The role's level will be determined based on the candidate's experience and qualifications.

AffirmedRx is dedicated to enhancing healthcare outcomes by fostering clarity, integrity, and trust within pharmacy benefit management. Our commitment lies in simplifying pharmacy benefits, ensuring ease of access, and always prioritizing the interests of employers and the lives they touch. We achieve these goals through transparent business practices, clinical leadership, and the integration of cutting-edge technology.Join us in our mission to transform healthcare for everyone! We pledge to act with integrity at all times.Position Overview:The Director of Product Strategy & Delivery will act as the comprehensive Product Owner for our clinical and pharmacy programs. This role holds responsibility for the product vision, roadmap, integration, and execution across various departments.

Join ColdQuanta as the Director of Supply Chain, where you will play a pivotal role in overseeing procurement, Sales and Operations Planning (S&OP), materials management, inventory control, and manufacturing planning. This leadership position is integral to ensuring our supply chain operations are efficient, accountable, and scalable as we grow.You will be responsible for developing and implementing strategies that enhance how we plan, procure, receive, track, and manage materials. This includes fostering discipline, visibility, and accountability across supply, demand, inventory, and production readiness, ensuring our manufacturing capacity is aligned with our growth objectives.As our business continues to expand, we seek a leader who can unify procurement, materials, S&OP, and manufacturing planning into a cohesive operating model that ensures seamless execution today and supports scalability for tomorrow. The ideal candidate will bridge strategy and execution, make informed decisions, and enhance processes, ownership, and follow-through in our evolving environment.

Company OverviewJoin Alfred Music and play a vital role in inspiring the next generation of musicians. As the foremost educational music publisher, we have dedicated over a century to helping musicians learn, grow, and express their creativity. Our extensive collection of high-quality sheet music, method books, and instructional resources caters to educators, students, and performers of all skill levels and genres—from beginners to seasoned professionals.We are committed to enhancing music education and making it accessible to all. Our products, utilized in classrooms, studios, and homes worldwide, empower teachers and motivate students to cultivate their musical skills. From our renowned method series like Alfred’s Basic Piano Library to innovative performance pieces, we aim to instill a lifelong passion for music in every learner.If you are passionate about music education and desire to make a significant impact on the lives of teachers and students globally, Alfred Music offers a unique opportunity to blend purpose with creativity. Join us in shaping the future of music learning.Position SummaryAs the Director of Sales and Customer Services, you will spearhead the Alfred Sales and Customer Services teams, creating strategies to enhance revenue and market share for our products across retail and wholesale channels. You will oversee the entire customer journey—from lead conversion and onboarding to retention and engagement—driving successful outcomes that contribute to revenue growth.This role is a build opportunity where you will inherit existing teams but have the chance to implement innovative processes and strategies for lasting change. We are seeking a leader who is both strategically and tactically adept, motivated by transformative leadership. This is a rewarding opportunity for the right candidate.As a continuous learner with a thirst for knowledge, you view challenges as opportunities for improvement. You value collaboration and actively seek to support your colleagues at all levels.This position requires close collaboration with the Sales and Customer Services Teams, as well as with MakeMusic Sales, Growth Marketing, Content, and Product teams, reporting directly to the General Manager at MakeMusic.

Join Abacus!, a leading independent accounting and advisory firm based in Louisville, KY, dedicated to providing exceptional accounting, tax, and consulting services to businesses and individuals. We are on a mission to expand our footprint and enhance our client offerings.We are currently in search of a Senior Manager to elevate our team.Position Objective:The Senior Manager of Public Accounting will play a pivotal role in guiding the Tax, Audit, and Accounting Services departments, ensuring excellence in service delivery, cultivating strong client relationships, and driving strategic growth while mentoring a talented team of accounting professionals.Role Overview:As a client-focused leader, the Senior Manager will ensure compliance with accounting principles, tax laws, and auditing standards, while supporting clients in achieving their financial aspirations. This position demands exceptional communication skills, robust technical expertise, and proven leadership abilities to manage client engagements, oversee complex projects, and develop the talent within the firm.Key Responsibilities:Tax Management: Supervise the preparation and review of federal, state, and local tax returns; ensure adherence to regulations; implement effective tax strategies while staying updated on tax law changes.Audit Oversight: Direct the planning and execution of internal and external audits; assess internal controls; recommend enhancements; collaborate with external auditors and manage audit timelines.Client Services: Forge and maintain robust client relationships; assess client needs and provide tailored accounting solutions; offer advice on business and financial matters, including risk management and planning.Team Leadership: Guide, mentor, and cultivate a team of accounting professionals; oversee workloads; perform performance evaluations; promote a collaborative environment.Strategic Growth: Contribute to firm-wide strategy and business development initiatives; pinpoint opportunities for expanded client services.Quality Assurance: Uphold the highest standards of accuracy, compliance, and client service across all engagements.Technology & Process Improvement: Utilize accounting software and systems to drive efficiency and process enhancements.

Join our dedicated team as a Certified Registered Nurse Anesthetist in Iraq, providing critical care and anesthesia services in a dynamic and challenging environment. In this role, you will collaborate with a multidisciplinary team to ensure the highest standards of patient care while operating in a unique operational context.

Join Resource Innovations as an Energy Engineering Intern! We are excited to invite you to be part of our dynamic team in Louisville, Colorado. As an Energy Engineering Intern, you will play a crucial role in providing technical support to our Research, Planning and Analytics (RPA) Group within our Utility Services division. Your work will contribute to energy efficiency program planning, delivery, and evaluation, with a strong emphasis on engineering and analytical support.Your key responsibilities will include executing energy engineering services for both utility and end-use clients, performing energy efficiency calculations, managing data, and undertaking various related tasks. We encourage applications from candidates who have completed two or more years of engineering education.This position is adaptable, reflecting the flexible nature of our organization. We are committed to adjusting roles as necessary to align with our operational and strategic objectives.Resource Innovations is a women-led energy transformation firm that prioritizes impact. With our expertise in energy efficiency, we are continually expanding our range of clean energy solutions to assist utilities in navigating increasingly complex challenges such as load flexibility, electrification, and carbon reduction. Together, we are leading the charge toward meaningful change in the energy sector.

Join Atia Ltd as a Journalism Intern and Facebook Administrator, where you will gain hands-on experience in the dynamic field of media and communications. This internship offers an exciting opportunity for aspiring journalists to hone their skills in content creation, social media management, and audience engagement.As a part of our team, you will collaborate with experienced professionals and contribute to our digital presence on Facebook, helping to shape our brand narrative and connect with our audience effectively.

Are you passionate about social media and eager to gain hands-on experience in the digital marketing field? As a Facebook Administrator Intern at atialtd, you'll work closely with our marketing team to enhance our online presence and engage with our audience. This paid internship offers a fantastic opportunity to develop your skills in social media management while contributing to exciting projects.