- Banc of California (Los Angeles, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief ... Internal Audit Officer (CIAO), and is... senior management and the board of directors. The Director will assist the Deputy CIAO and CIAO in creating… more
- Organon & Co. (Plymouth Meeting, PA)
- …and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit … more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Director , Audit Operations Employment Type Full-time Work Authorization Requirements Authorized to work in the ... closely related field (required). + 8 -10 years of audit experience ( internal , compliance, or operational) is...team goals, track progress, and present key outcomes to senior management. Financial Management + Drive profitability by ensuring… more
- RGP (Dallas, TX)
- RGP is seeking a Senior Director , Global Compensation who will manage RGP's global career track job structure; global base pay programs; sales, functional, ... + Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers on the… more
- Ally (Raleigh, NC)
- …governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director will be expected to develop, lead and ... opportunities be, too? **The Opportunity** Reporting to the Treasury Senior Director , the Treasury Director ...level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand… more
- Ally (Raleigh, NC)
- …a few days weekly with some remote days. Reporting to the Operational Risk Programs Senior Director , the Operational Risk Quality Assurance Director will set ... * In this role, the Operational Risk Quality Assurance Director will oversee a team of managers and analysts...report relevant trends and findings. * Support all related internal and external audits/inquiries for support key Operational Risk… more
- iCIMS (Trenton, NJ)
- **Job Overview** iCIMS is seeking a Sr. Director , GTM Systems to define and own the north-star vision and reference architecture for our GTM technology stack, ... you will establish standards and guardrails, make build-versus-buy decisions, and advise senior leadership on how systems enable operating model shifts. You will… more
- Bentley Systems (Exton, PA)
- …in the United States. **Position Summary:** Bentley Systems is looking for a Director of Revenue Accounting to lead the company's global revenue recognition and ... managing worldwide SSP analysis and compliance. + Consult with and advise senior leadership, product, and operations counterparts on revenue recognition and the… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- Senior Communications Manager Job ID: 260003 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 01/08/2026 - 01/18/2026 Union NRP ... this position either with or without reasonable accommodations. **Summary** The Senior Communications Manager supervises the Communications Managers (COMMS 1) within… more
- GRAIL (Menlo Park, CA)
- …standard methodologies. + Address, respond-to, and complete NCRs, CAPAs, and Internal /External Audit Findings associated with document management needs and ... of the Compliance, Operations, Records, and Education (CORE) organization, the Senior Quality Systems Specialist will be responsible for supporting the maintenance,… more
- Integra LifeSciences (Princeton, NJ)
- …receivable targets through timely collections. **SUPERVISION RECEIVED** The Accounts Receivable Senior Analyst receives direct supervision from the Director , ... new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the...ensure timely resolution of billing disputes. + Support both internal and external audit processes and ensure… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Responsibilities Under the direction of a Manager, or Senior Manager/ Director , the Senior Consultant will develop and ... includes assisting clients with asset liability management, liquidity matters, and audit or regulatory findings. + Advisory Services: Providing financial advice and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …activities and management of a team of procurement professionals. Reporting to the Director of Supply Chain Management, the Senior Procurement Operations Manager ... with University policies and government regulations; interact with government and internal and external auditors; evaluate and implement audit recommendations.… more
- Ally (Raleigh, NC)
- …they work to accomplish company objectives. This is a mid-level to senior -level highly technical role driving strategic programs in data security, privacy, ... Work Itself** Lead Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program addresses identified risks and… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance... leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible… more
- SMBC (Jersey City, NJ)
- …of experience with data analysis or data management and BSA/AML compliance or internal audit + Ability to transform BSA/AML business problems into technical ... to its employees. **Role Description** Reporting into the FCC Data Governance Director within the FCC Analytics group in the Americas Division Compliance Department,… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... + Serve as a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk… more
- Rochester Regional Health (Rochester, NY)
- … Executive and in partnership with other senior leaders across the RRH system, the Senior Director , Internal Audit oversees the Internal Audit ... and close collaboration with senior stakeholders, the Senior Director of Internal Audit plays a pivotal role in strengthening Rochester Regional… more
- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit … more
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