- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...making recommendations to improve the effectiveness of agency operations, internal control functions, and program efficiencies. *… more
- Terracon (Olathe, KS)
- …identifying opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles and ... Cloud Fusion or similar enterprise systems. + Deep technical understanding of internal controls , risk management practices, and business process optimization. +… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... The ** Director of Internal Audit** is responsible...recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- City of New York (New York, NY)
- …guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance efficiency and compliance. - ... city, state, and federal regulations. The role is responsible for evaluating internal controls , identifying risks, ensuring compliance with policies and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... a strategic leader to join our team as the Director and Head of Internal Audit ....through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- Ford Motor Company (Dearborn, MI)
- …a critical role in strengthening Ford Credit governance, risk management, and internal control processes. This position involves leading and executing ... + Conduct risk-based audits to evaluate the effectiveness of internal controls , adherence to policies and procedures,...+ Assess the adequacy and effectiveness of the institution's internal control systems, risk management framework, and… more
- Carmeuse Americas (Pittsburgh, PA)
- …independent assurance and advisory services on the effectiveness of risk management, internal controls , compliance and governance processes across all regions ... Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support...and compliance matters. + Promote strong risk management and internal controls culture throughout the organization. +… more
- JPMorgan Chase (New York, NY)
- The Corporate Internal Communications Executive Director role leads internal communications for two corporate functions: Internal Audit and Compliance, ... control environment; and grow in a responsible manner. As a Corporate Internal Communications Executive Director within Corporate Communications you will work… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & … 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
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication,… more
- White Cap (Atlanta, GA)
- …and management across the Company to identify and mitigate strategic risks, enhance internal controls , and support business transformation. The role requires a ... and department heads to advise and assess risks and controls in business processes. Drives process automation and continuous...in wholesale distribution or comparable industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager/ Director to lead and...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- AbbVie (North Chicago, IL)
- …industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and marketing, ... functions, and other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to form relationships with… more
- Fresenius Medical Center (Anaheim, CA)
- …communicates during the survey audits. + Interacts frequently with Medical Director , internal departments and external customers/vendors; particularly in problem ... achievement of goals within the assigned business unit(s). + Direct and control the broad activities of the business unit(s) through the interpretation, application… more
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