- MAKITA (La Mirada, CA)
- …1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and ... and for reviewing and enforcing compliance set by professional organizations and our internal guidelines. Salary : $120,000 - $135,000 per year While the job can… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... OVERVIEW: We are an expanding yacht management company with head office located in Fort Lauderdale, Florida. The standard...opportunities for crew of all levels. Coordinate and conduct internal mini/ISM audits as required within the fleet. Record… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. The ** Head of Internal Audit ** is a key member of the executive leadership ... to enhance audit coverage and insight. **Key Responsibilities** The Head of Internal Audit will provide strategic leadership and oversight of the… more
- MongoDB (New York, NY)
- …assessment, and overall Internal Audit function. This role will report to the Head of Internal Audit and will be responsible for leading SOX program ... New York City for our hybrid working model. **Responsibilities:** ** Internal Audit Leadership** + Support the Head of Internal Audit to manage the … more
- Marex (Chicago, IL)
- …corporate governance, risk management practices and internal control environment. + Through the Head of Internal Audit - NA provides assurance to the ... + Provides value for money and other consultancy services as required through the Group Head of Internal Audit or Head of Internal Audit - NA. +… more
- Citigroup (New York, NY)
- …as requested. **Responsibilities:** + The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business ... Execution Manager on day-to-day operational activities within Internal Audit , reporting directly into the IA LCR Business Execution Manager + Partner with IA LCR… more
- CIBC (Chicago, IL)
- …projects to ensure appropriate coverage as well as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit ... (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic environment… more
- Bechtel Corporation (Reston, VA)
- … Internal Audit Specialist will be a key member of a Global Internal Audit team reporting to the Head of Global Internal Audit . The audits ... engagements by defining the audit strategy in consultation with the Head of Global Internal Audit and audit management, and execute it in compliance… more
- Sanford Health (Sioux Falls, SD)
- …estimated total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent ... partnership with the communities we serve. **Job Summary** The Head of Audit Assurance will plan, direct...practices to ensure reasonable cost in the provision of internal audit services to the company. **Qualifications**… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Summary A key leader within the Corporate Affairs function, the Head of Internal Communications leads the development and execution of a comprehensive … more
- Gwinnett County Public Schools (Suwanee, GA)
- Director of Internal Audit - Internal ...the school district on a risk assessed basis.a. Develop audit program and communicate with the division head ... Audit Dept JobID: 99763 + Position Type: Administrative/Managerial/ Dir Internal Audit + Date Posted: 9/24/2025 + Location: Instructional Support Center +… more
- Guardian Life (Atlanta, GA)
- **Position Overview** The ** Head of Sales Compensation** is responsible for the strategic oversight, administration, and management of all sales compensation ... processes for Group Benefits brokers and distribution personnel. Reporting to the Head of Distribution Compensation and Planning, this leader will ensure that… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for a US Head of Finance & Accounting role for a global Broker Dealer/Swap Dealer firm located in midtown ... oversees Financial Accounting (GAAP), Management Reporting, Treasury/Liquidity, FP& A, Audit and Regulatory Filings. This role is hybrid remote...for them and their teams and work with the Head of FP& A to follow up on action… more
- West Irondequoit CSD (Rochester, NY)
- Head Bus Driver (full-time) @ District Office [FT 7:45am-4:45pm (8 hrs/day) / 12-month] JobID: 1566 + Position Type: Transportation/ Head Bus Driver + Date ... Date: 10/10/2025 WEST IRONDEQUOIT CENTRAL SCHOOL DISTRICT POSTING DATE: October 2, 2025 POSITION: Head Bus Driver (Full-time / 12-month) 8 hours per day - 7:45 am -… more
- Texas A&M University System (College Station, TX)
- Job Title Section Head - Serology Agency Texas A&M Veterinary Medical Diagnostic Laboratory Department College Station - Serology Proposed Minimum Salary ... Texas Job Type Staff Job Description Job Description Summary The Serology Section Head is responsible for daily oversight of the laboratory operations in the… more
- MUFG (New York, NY)
- …Work with Technology and Risk/Controls to address any regulatory requirements + Work with Internal Auditors to find and address any audit issues of GIS ... day. A member of our recruitment team will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS team… more
- Vanguard (Malvern, PA)
- The Head of Investment Product Marketing will bring the robust skill set essential for driving modern, results-oriented B2B and B2C marketing initiatives, including ... Alignment-Ensure all marketing materials and campaigns adhere to industry regulations and internal policies, working closely with compliance and legal teams. - Team… more
- Vanguard (Malvern, PA)
- …key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement, audit readiness, and issue ... seasoned and strategic senior leader to serve as the Head of Risk & Control Assurance, a newly established...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- Citigroup (New York, NY)
- The Risk Head for Investor Services Digital Assets will be a strategic leader responsible for designing, implementing, and overseeing a comprehensive risk management ... technology, cryptocurrencies, and the evolving regulatory landscape of digital assets. The Risk Head will act as a primary advisor to senior management, ensuring all… more
- Takeda Pharmaceuticals (Boston, MA)
- …financial risk identification, mitigation strategies, and disclosure processes. + Coordinate with internal and external audit teams to maintain strong financial ... exceptional experiences and opportunities for everyone to pursue their own ambitions. The Head of Finance, US Oncology Business Unit (US OBU), is a key strategic… more
