- EMCOR Group (Norwalk, CT)
- …with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team and collaborate… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... global sales and marketing, corporate functions, and other healthcare compliance audits. The role will assist the Director...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… 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 ... (CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance ...cover letter and resume indicating you are applying for Director Internal Audit , and include… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… 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...audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance… more
- Terracon (Olathe, KS)
- …Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full ... we are hiring! We have a new opportunity for Director , Internal Audit . In this...+ Identify and assess process inefficiencies, control gaps, and compliance risks, and recommend pragmatic solutions to drive continuous… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and...audit department staff. + Design and execute financial compliance and operational audit programs according to… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… 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 focuses on overseeing audit programs, ensuring compliance , and providing strategic...with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist a€" Financial Compliance & Audit is a key ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and ... auditors to support audit readiness and continuous compliance . + Prepare business stakeholders for internal ...continuous compliance . + Prepare business stakeholders for internal and external audit reviews, ensuring timely… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... continuous learning. **Major Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the annual audit … more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… 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:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Electric Power Research Institute (Knoxville, TN)
- …+ Audit Oversight + Direct and oversee all internal audit activities, including financial, operational, compliance , and systems audits. Oversee audits ... Summary and Description:** The Director of Corporate Audit will lead the Institute's internal ...audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic… more
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