- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance ... Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter expert who works with cross-functional process...and collaborator to drive and facilitate ongoing SOX and compliance training programs for IT process and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operations and activities for all US (multi-state) and Canada regions, ensuring compliance with company policies and statutory regulations. This position will be ... also effectively interface and liaise with Human Resources, Finance & Accounting, Tax, Compliance and Legal team members to ensure compliance with all relevant… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …& Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance , Field Systems, and other stakeholders. External relationships ... stakeholders including, but not limited to, the Information Technology, Analytics Governance, Compliance , Field Systems and Field Force teams, as well as other NNI… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and oversight of the group. This position reports to the Associate Director Data Management Operations. Business administration activities within the CDR system may ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory,...areas, including cybersecurity, IT strategy and governance, IT operations, IT regulatory and compliance… more
- Colorado State University (Fort Collins, CO)
- …at the request of the Director . + Assists in coordinating triage of Compliance Hotline reports with Audit Director + Plans investigative steps to ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...organization + Applies the concepts of controls during an audit + Assesses IT governance + Ensures… more
- MyFlorida (Tallahassee, FL)
- AUDIT DIRECTOR - SES - 72000931...+ Skill to review the work of others for compliance with office and professional standards and communicate constructively ... . Requisition No: 846535 Agency: Management Services Working Title: AUDIT DIRECTOR - SES - 72000931 Pay...substitute for one year of experience. + Experience with IT auditing. + Experience with auditing contracts. Special Notes:… more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- University of Washington (Seattle, WA)
- …achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for managing and ... solution for the University as a whole. The Associate Director is also responsible for coordinating audit ...UW Medicine entity boards in ensuring financial, operational and compliance integrity. Current level of frequent and costly … more
- Subaru of America (Camden, NJ)
- …retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...continuous process improvements with a focus on implementing leading IT audit practices and data analytics. +… more
- GE Appliances, a Haier company (Louisville, KY)
- …Execution of Audit Plan: + Oversee audits of financial accounting, IT systems, internal controls, regulatory compliance , and operational processes. + Ensure ... Interested in joining us on our journey? The Senior Director of Internal Audit will lead the...plan. With a focus on improving financial integrity, regulatory compliance , and operational efficiency, the Senior Director … more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... - Decatur, IL or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities include developing high-impact … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Director within the Enterprise Technology Audit Group (ETAG) to oversee and direct ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...experience **Desired Qualifications:** + 8+ years of experience leading IT audit , risk, or regulator teams focused… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related… more
- State of Michigan (Lansing, MI)
- Director of Performance, Audit , and Communications Services Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4813182) Apply Director of ... critical internal programs, including the offices of Communications, Performance Management, and Audit & Internal Compliance . + Lead the implementation of DTMB's… more
- Valero (San Antonio, TX)
- …general accounting, and/or information technology ( IT ) required, including 5 years of internal audit and/or IT audit experience required. * 5 years of ... recognize integrity is critical to our ongoing success. As a* Director Internal Audit *you will develop and implement...applicable federal laws. * Directs internal audits of contract compliance (ie propriety of billings for labor, material and… more
- AbbVie (North Chicago, IL)
- …analytics and automation technologies to provide best in class capabilities to the Internal Audit team. This role reports to the Director , Technology Audit ... and works closely with all audit and IT leadership. Our environment is fast-paced and requires a candidate who is flexible, detail-oriented, thrives on ambiguity… 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...opportunity to influence the company's governance, risk management, and compliance framework while contributing to the continued growth and… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...for Information and Related Technologies) in the management of IT resources and processes. * Apply Data Mining Techniques… more
