- Harbor Health Services, Inc. (Mattapan, MA)
- …Paid Time Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization ... as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads...policies in collaboration with the Senior Medical Director , Senior Director of Clinical… more
- Jars Cannabis (Troy, MI)
- …are looking for: JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a ... booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all… more
- Rutland Regional Medical Center (Rutland, VT)
- …for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and ... the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
- Metrolink (CA)
- …SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager, Director , or Executive-level roles. No supervisory responsibilities. The duties listed ... as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare...required reports, correspondence, and other items for review by senior staff. Attend various meetings as needed. Serve as… more
- USAA (Plano, TX)
- …This individual will act as a key advisor to an executive director , ensuring that risk management frameworks are effectively implemented and maintained across ... mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and… 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
- 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
- Copeland (St. Louis, MO)
- …certification is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big ... 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… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...that enhance the company's control environment and uplift the Internal Audit function. This role leads special… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join...audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit… 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
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a...work, including high-quality reporting to the Group Head of Internal Audit and senior management. + ... focus on North America, you will co-lead the Group Internal Audit activities under the direction and in collaboration with the Group Head of Internal … 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 ... business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the ...culture of career development wherein the Global Compliance Associate Director plays a key role for Senior … more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
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