- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... with the design and execution of internal controls , report on the results of audit ...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- Terracon (Olathe, KS)
- …Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full ... we are hiring! We have a new opportunity for Director , Internal Audit . In this...opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, ... train staff, and ensure compliance with professional standards. + Internal Control Advisory: Provide guidance to business...ability to apply strong understanding of internal audit processes, SOX, and internal controls… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This… 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 ... objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will...and assist them through the preparation and completion of audit programs and internal control … more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support...in internal audit / external audit , risk management, or internal controls… more
- Paramount (Nashville, TN)
- …and aim 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 ... will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management,… more
- JPMorgan Chase (Columbus, OH)
- …builds. **Preferred qualifications, capabilities, and skills** + Background in technology, internal audit , audit operations, or client success/enablement. ... the future of audit reporting at JPMorgan Chase! As the Product Director within the Strategy, Innovation, & Practices team, you will drive innovation and… more
- Newegg Inc. (Diamond Bar, CA)
- …complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication, and ... Job Description + Lead and manage the internal audit function, overseeing audit...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for... strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance… more
- Robert Half Finance & Accounting (Houston, TX)
- …experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program,...audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key control … more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to...business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the … more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global ...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of a comprehensive and flexible risk-based Audit Plan under the guidance of the Director Internal Audit . The Internal Audit Manager leads ... audit issues and root causes, recommends improved internal controls and business processes, and ensures...right of managers and supervisors to assign, direct and control the work of employees under their supervision.** **Evaluation… more
- Conagra Brands (Chicago, IL)
- Reporting to the Director , Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas. +… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… more
- TE Connectivity (Berwyn, PA)
- …the Company's operations through a systematic and disciplined approach. This role will report to the Director of Internal Audit and has five audit team ... audit issues and root causes, recommend improved internal controls and business processes, and ensure...plans are developed and implemented. * Promote a strong internal control environment and best practice sharing.… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... relative to the proper application of internal controls . Reports To + Associate Director , Executive... audit staff regarding review of scope statements, audit programs, internal control questionnaires,… more
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