- Johns Hopkins University (Baltimore, MD)
- Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is responsible for contributing to the overall strategic direction of the ... internal audit projects; provide clearly defined objectives based on key internal control objectives and associated risks. + In collaboration with managers,… more
- 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)
- …advisor 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
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... The ** Director of Internal Audit** is responsible...recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Pew Charitable Trusts (Washington, DC)
- …from the adoption of new technologies. * Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy compliance. * Facilitate ... Director , Compliance ( Internal Audit) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all… more
- State of Georgia (Fulton County, GA)
- … audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your ... Director of Internal Audits- Atlanta Georgia...CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or… more
- ColdQuanta (Louisville, CO)
- …services to the Audit Committee and management regarding the effectiveness of internal controls , risk management, governance processes, and compliance with ... in fulfilling its oversight responsibilities related to risk management, internal controls , and compliance Internal ...risk-based internal audit program aligned with COSO Internal Control and ERM frameworks + Develop… 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 client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... one (1) Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction… more
- Copeland (St. Louis, MO)
- …journey today! **Description** Copeland is seeking a driven and strategic Director of Internal Communications to lead enterprise-wide communication initiatives ... clear, compelling, and consistent across all levels of the organization. The Director will oversee internal communication channels, develop strategies that… 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 ... and department heads to advise and assess risks and controls in business processes. Drives process automation and continuous...in wholesale distribution or comparable industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager/ Director to lead and...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- AbbVie (North Chicago, IL)
- …industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and marketing, ... functions, and other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to form relationships with… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- …Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective ... providing detailed reports and actionable recommendations. * Analyze and evaluate internal controls , identifying weaknesses and proposing improvements. *… more
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