- 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
- Copeland (St. Louis, MO)
- …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
- 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 ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...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 ... 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
- 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 ... experience in wholesale distribution or comparable industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk assessment methodologies,… more
- AbbVie (North Chicago, IL)
- …AbbVie has a strong culture of career development wherein the Global Compliance Associate Director plays a key role for Senior Compliance Auditors. The Associate ... industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and marketing,… 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
- V2X (Reston, VA)
- …report on subcontract financial positions, and provide recommendations to the Supply Chain Director and internal senior leadership. The Director ... MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and external customers. The Director will advise, support,… more
- Robert Half Finance & Accounting (New Haven, CT)
- …consolidated financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. ... Description Director of Internal Audit Location: Greater...and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead… more
- Johns Hopkins University (Baltimore, MD)
- …ability to assess risk relative to the proper application of internal controls . Reports To + Associate Director , Executive Director Internal ... direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, audit work papers, and ensure timely progress… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …risk grading systems, and long-term liability planning models. The Deputy Director also leads internal policy development, supervises cross-functional teams, ... Deputy Director (Natural Resource Trust Authority) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5157659) Apply Deputy Director … more
- Brown University (Providence, RI)
- …units across the Brown University Department of Public Safety Enterprise. The Director oversees the internal affairs, citizen commendation and complaint process, ... Safety, BUDPS immediately needs an outstanding individual to serve as the Director of Inspectional Services to provide oversight and strategic leadership over the… more
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