- Prisma Health (Greenville, SC)
- …attendance policy, dress code policy, patient confidentiality, infection control , medication administration. Demonstrates knowledge of regulatory agency requirements ... nurses' scope of practice; utilizing known resources and appropriate technology internal /external to the unit (per evidence based practice).Delegates nursing tasks… more
- SMBC (Phoenix, AZ)
- …including Fraud Management, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit ... SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Philips (Cambridge, MA)
- ** Director Internal Controls North America:** You have the opportunity to drive the in- control and assurance process to enable our organization to be in ... control design, documentation requirements and auditability of the controls . + Support the remediation of control ...the controls . + Support the remediation of control deficiencies + Orchestrate the in- control and… more
- Reyes Holdings (Niles, IL)
- …subject to the rule governing the program. Position Summary: The Director of Internal Controls has oversight of control governance for the company. This ... creates and drives the strategy and vision for the Internal Controls teams. The Director ...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… 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
- University of Wisconsin River Falls (River Falls, WI)
- Student Affairs Assistant Director (C) ** Internal Applicants ONLY** Below you will find the details for the position including any supplementary documentation ... Details Position Information UW - System Position Title Student Affairs Assistant Director (C) ** Internal Applicants ONLY** Business Title University Center… more
- Robert Half Finance & Accounting (Niles, IL)
- …that their top competitors can't to provide. Position Summary The Director of Internal Controls has oversight of control governance for the company. This ... fix that. A high-End Investment firm is seeking a Director of Internal Controls . Perks...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- VF Corporation (Greensboro, NC)
- ** DIRECTOR , GLOBAL INTERNAL CONTROLS ** The position will report to the Vice President, Enterprise Financial Reporting Controller and is responsible for ... developing the VF internal controls design and strategy and overseeing...Compliance Program forms the basis for Management's Report on Internal Control over Financial Reporting as disclosed… more
- Corning Incorporated (Corning, NY)
- …smarter transportation **Purpose of Position:** Lead role in completion of management's internal control assessment in accordance with Sarbanes Oxley Act, ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT) for...and extent of efforts. + Manage and delivery of internal control materials to external auditors. +… 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 ... Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute and lead...the NA Rates and Client Financing business operating and control environment. The Internal Audit Division (IAD)… 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 ... We're seeking someone to join our team as a Director to provide audit coverage for application controls and system infrastructure used in support of… 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 ... to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD)...any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:**… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... (eg, risk assessments, planning, testing, reporting and continuous monitoring) . Strong control mindset and ability to identify controls and processes as… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology*… more
- HUB International (Chicago, IL)
- …**Responsibilities:** Internal Control Management: + Assess existing internal controls related to financial reporting processes and identify areas ... for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor the… more
- Vivint (Lehi, UT)
- …independent and objective opinions on the overall effectiveness and efficiency of NRG's internal controls in mitigating business risks to achievement of NRG's ... required, eg, CPA, CIA, CFE, CISA. + Extensive working knowledge of internal control requirements, generally accepted accounting principles, audit practices,… more
- T. Rowe Price (Owings Mills, MD)
- …business unit leadership to understand the business strategies, validate the key risks and internal controls and determines how they apply to the upcoming audit ... for executing the audit plans for multiple departments and financial/business control activities. Develops functional strategy and operating plans. Develops changes… more
- Newegg Inc. (City Of Industry, CA)
- …and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping ... auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls . * Maintain the SOX work paper tool. * Assess risk, develop… 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 ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit, Executive Director - Capital Planning (Finance… more
