- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come ... make a difference. We are looking for a dedicated Director Internal Control Implementation like...staff and user departments + Maintain good records and controls which provide an audit trail for all duties… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA ... make a difference. We are looking for a dedicated Director Internal Control like you...policies and procedures and ultimately recommending processes for implementing controls for improvement of operations. **What you will do… more
- The County of Los Angeles (Los Angeles, CA)
- CHIEF DEPUTY DIRECTOR , INTERNAL SERVICES DEPARTMENT Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4597083) CHIEF DEPUTY DIRECTOR , ... Los Angeles, Internal Services Department, is seeking a Chief Deputy Director to assume a critical role overseeing strategic initiatives and managing day-to-day… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …best practices, to objectively assess the adequacy and effectiveness of financial governance and internal controls . The Director , Internal Audit will ... are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the...concepts, principles and practices of accounting, budgeting and cost control procedures as well as the ability to prepare… more
- New York State Energy Research and Development Aut (Albany, NY)
- …relative risk, and assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain a quality assurance ... and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Nov...+ Provide advice on policies, procedures, fraud detection, and internal controls . + Skilled expertise in global ... organizational goals. + Report functionally to Senior Vice President of Internal Assurance Services Qualifications + Strong knowledge of auditing standards,… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... The Director of Internal Audit is responsible...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- Subaru of America (Camden, NJ)
- …and Code of Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013). + Technical Proficiency: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...auto industry policies, procedures, regulations, and laws. + Quality Control : Skill in conducting quality control reviews… more
- Generac Power Systems (Pewaukee, WI)
- …energy technology solutions company, we continue to push new boundaries. **Primary Purpose** Director of Internal Communications will lead and oversee all ... inform employees across all levels of the organization. The Director of Internal Communications will work closely...and hear; and use hands to manipulate objects or controls . The employee is regularly required to stand and… more
- Global Foundries (Austin, TX)
- …power to shape their markets. For more information, visit www.gf.com. Summary of Role: The Director of Internal Controls has global responsibility for GF's ... internal control strategy and framework, along with the related processes...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- St. Lawrence University (Canton, NY)
- Position Information Position Title Assistant Athletic Director for Internal Operations, Facilities and Events FLSA Exempt Primary Responsibilities St. Lawrence ... University is now accepting applications for an Assistant Athletic Director for Internal Operations, Facilities & Events....skills as well as ability to plan, organize and control projects through to completion. + Ability to work… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY:...the department; Thorough knowledge of the techniques of performing internal audits and monitoring checks and controls ;… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …PREFERRED QUALIFICATIONS + Experience with current trends and practices regarding internal controls , risk management and fraud prevention. + Experience ... Director Of Internal Audit Hybrid Recruitment...and verifies accuracy and adequacy of records, systems and controls ; + Formulates long range plans to provide periodic… more
- Vanderbilt University (Nashville, TN)
- Position Summary: As the Director of Internal Communications for Development and Alumni Relations (DAR), you are responsible for mission-critical initiatives, ... and supports operational goals. + Work cross-functionally to ensure quality control and consistency for internal communications, including formed responses,… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description Robert Half has an exciting opportunity to be a Director of Internal Audit with a global company! The selected individual will be responsible for all ... internal audit and risk management operations within our financial...as special projects to assess the effectiveness of business controls , financial data, and compliance with regulations. This opportunity… more
- Bon Secours Mercy Health (Columbia, SC)
- …+ Mental agility and strong communication skills regarding risk management and internal control issues. + Ability to understand broad enterprise risks ... for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to...a complex health system beyond traditional financial audit and controls . + Solid analytical skills with the ability to… more
- University of Washington (Seattle, WA)
- …facilities. The reports written by this position and their teams can impact internal controls across the University both in the academic and administrative ... University community. Our services add value by improving the control , risk management and governance processes to help the...objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be… more
- Warner Bros. Discovery (Atlanta, GA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Meta (San Francisco, CA)
- …with cross-functional teams to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal candidate will be ... a strategic thinker with a passion for internal controls , risk management, and compliance and...progress and key observations 7. Educate business process and internal control owners by leading training sessions… more
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - US Banks* **Location:** *New… more