- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership… more
- Henkel (Bowling Green, KY)
- …input on potential or existing problems to resolve issues + Develop and lead site internal audit program to drive continuous improvement **What makes you a good ... Director of Quality and Hygiene **_About_** **_this_** **_Position_**...Persil(R), 'all(R), Loctite(R), Snuggle(R), and Schwarzkopf(R) and our cutting-edge technologies , you'll have countless opportunities to explore new paths… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Director , Information Protection Management is a global strategic leadership role responsible for designing, implementing, and spearhead ... **Data Loss Prevention (DLP):** Oversee the deployment and tuning of DLP technologies (Endpoint, Network, Email, and Cloud/CASB, etc.). Manage the workflow for… more
- Bank OZK (Little Rock, AR)
- …+ Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... in financial services. That means we combine exceptional service with innovative technologies to deliver smart solutions to our clients across the country. We're… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... Texas power grid and wholesale market utilizing the latest technologies and resources. We encourage you to join our...audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... and the external auditors. Reporting directly to the Senior Director - Software Quality, this individual will play a...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
- Ally (Raleigh, NC)
- …Work Itself** Lead Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program addresses identified risks and ... and assessing the current and future threat landscape, as well as providing the Director Cyber Security Lead with a realistic overview of risks and threats in the… more
- GRAIL (Menlo Park, CA)
- …standard methodologies. + Address, respond-to, and complete NCRs, CAPAs, and Internal /External Audit Findings associated with document management needs and ... mortality and bring stakeholders together to adopt innovative, safe, and effective technologies that can transform cancer care. We are a healthcare company,… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... and maintenance activities for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX,… more
- Alamo Group Inc. (Lake Wales, FL)
- …systems to safeguard assets and ensure compliance with regulations. + **?** ** Audit Oversight** : Coordinate internal and external audits, ensuring timely ... financial operations and reporting. This role reports to the Director of Finance and plays a critical role in...monitor spending, and forecast future financial performance. + **?** ** Internal Controls** : Design and implement internal … more
- RVO Health (Charlotte, NC)
- …of projects for our Creative and Marketing teams. Reporting to the Associate Director of Marketing Operations, this person will collaborate across internal ... teams, as well as interfacing on their behalf with internal departments to ensure that creative and marketing processes,...impromptu requests are accounted for and on track + Audit status of all assignments in the project management… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Every day, we live by our philosophy, True to Life, by advancing medical technologies and elevating the standard of patient care so people everywhere can fulfill ... https://www.olympusamerica.com/careers . **Job Description** This role reports directly to the Director , Data Management and Systems collaborating closely with MCA -… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing ... The Director , Compliance leads the planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The … more
- ColdQuanta (Louisville, CO)
- …in highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and ... is a worldwide leader in quantum sensing and computing technologies . We are a global operation with a deep...and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...+ You are skilled in leveraging automation and next-generation technologies (eg GenAI) to enhance audit efficiency,… more
- The Cigna Group (Franklin, TN)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide risk ... Join our Technology Audit team and help strengthen the organization's cybersecurity...cybersecurity, and technology leaders to evaluate whether processes and internal controls effectively manage operational, technical, and regulatory risks.… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...specific focus on global payment network, their associated platforms, technologies , and related operations such as credit/debit processing, authorization,… more
- Electric Power Research Institute (Knoxville, TN)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
