- Rutland Regional Medical Center (Rutland, VT)
- …related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... The Director of Finance will have day-to-day responsibility for...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... with the design and execution of internal controls , report on the results of audit ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… 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 ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...cover letter and resume indicating you are applying for Director Internal Audit , and include… 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...opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles… 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:...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… 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...independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This… 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 ... objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will...and assist them through the preparation and completion of audit programs and internal control … 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 ... Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support...in internal audit / external audit , risk management, or internal controls… more
- MongoDB (Austin, TX)
- …strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role leads special projects with a focus on ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls ...experience in Internal Audit , IT Audit , SOX, Risk & Controls , or related… more
- Paramount (Nashville, TN)
- …and aim 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 ... will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management,… more
- Newegg Inc. (Diamond Bar, CA)
- …complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication, and ... Job Description + Lead and manage the internal audit function, overseeing audit...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… 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 ... to identify and mitigate strategic risks, enhance internal controls , and support business transformation. The...Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the… 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. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for... strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance… more
- Robert Half Finance & Accounting (Houston, TX)
- …experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program,...audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control … more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to...business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the … more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global ...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas. +… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director - Internal Audit . The Manager will be ... responsible for leading IT Audit projects, including testing of IT controls ...and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation… more
