- HCA Healthcare (Nashville, TN)
- …with purpose and integrity. We care like family! Jump-start your career as a(an) Director Internal Control today with HealthTrust Supply Chain. **Benefits** ... vary by location._** Come join our team as a(an) Director Internal Control . We care...policies and procedures and ultimately recommending processes for implementing controls for improvement of operations. What you will do… more
- State of Massachusetts (Chelsea, MA)
- …internal audit function that is responsible for the development and testing of internal controls to safeguard information and revenue and will oversee all ... management, controls , compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management… more
- New York State Energy Research and Development Aut (Albany, NY)
- …relative risk, and assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain a quality assurance ... and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
- Subaru of America (Camden, NJ)
- …and Code of Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013). + Technical Proficiency: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...auto industry policies, procedures, regulations, and laws. + Quality Control : Skill in conducting quality control reviews… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- AdventHealth (Altamonte Springs, FL)
- …report on and make suggestions for improving the company's key finance activities and internal controls . . . Direct the delivery of objective, timely audit ... Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the success… more
- Global Foundries (UT)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... internal control strategy and framework, along with the related processes...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Saia, Inc (Duluth, GA)
- …committee to assess and improve the effectiveness of the organization's processes, internal controls , risk management framework, and governance processes. The ... it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for...audit plans, including evaluating risks, assessing the effectiveness of internal controls , and identifying opportunities for operational… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill an Executive Director of Internal Fill/Finish Manufacturing position within our Fill Finish team. This position is responsible ... and flexible to meet the needs of Regeneron's patients. The Executive Director will also be responsible for representing fill/finish manufacturing on the site… more
- New York State Civil Service (Albany, NY)
- …will review operations to ensure compliance with management policies and the effectiveness of internal controls . The Director of Internal Audit will ... Perform annual risk assessment of OTDA functions and review internal controls to identify vulnerabilities and/or areas...of OTDA programs;* Provide guidance and support to agency Internal Control Officers to ensure compliance with… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls (SOX), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- Honeywell (Phoenix, AZ)
- …cross-functional experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... a strategic leader to join our team as the Director and Head of Internal Audit. In...through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more
- L'Oreal USA (Clark, NJ)
- …dynamic team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Director to join our Operations Finance Leadership team. As ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 200198 Director - Supply Chain Internal Controls...the Internal Control Director , you will… more
- Argonne National Laboratory (Lemont, IL)
- … audit strategy, considering particularly the method of auditing costs incurred and internal controls assessment in the performance of Argonne's Prime Contract ... The Internal Audit Director /Chief Audit Officer provides...risks potentially subject to audit, strength and adherence to internal controls , the status of completion of… more
- MRC Global (Houston, TX)
- …ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and governance ... and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced ...audit team and provide guidance and direction to ensure internal control audits are performed effectively. +… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level… more
- Honeywell (Charlotte, NC)
- …supply chain and procurement leadership roles, coupled with knowledge of internal controls /audit/compliance. -Extensive experience in data analytics -Knowledge ... At Honeywell, you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit, working to change the way we fly, fuel jets in… more
- American Water (Camden, NJ)
- …on, and make suggestions for improving the company's key operational activities and internal controls . This role will work closely with various stakeholders to ... the audit process and development of reports assessing AW's systems of internal controls , risk management, and governance including evaluating adherence to… more
- Insight Global (Richmond, VA)
- Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily operations. ... Conducts internal audits following professional standards and department policies. Provides...Skills and Requirements Advanced audit experience Ability to evaluate controls , financial records, operations, and risks Strong PC skills,… more
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