- Copeland (Sidney, OH)
- …Bachelor's degree in accounting, Finance or related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), and or ... and experienced professional to join our organization as the Director of Internal Audit . In...and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides… more
- NextEra Energy (Juno Beach, FL)
- …Experience * Experience:10+ years * Supervisor/Management Experience:5+ years **Preferred Qualifications** * Certified Public Accountant ( CPA ) * Master's ... ** Director , Internal Audit ** **Date:** Apr 2, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric… more
- CIBC (Chicago, IL)
- …+ Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) + Strong PowerPoint presentation ... Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other...or other finance related degree. + Professional certification including CPA (preferred), CIA, CISA. + At least 15 years… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for...+ Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) license ... Risk and Insurance Management within the Office of the General Counsel (OGC), the Director of Internal Audit will serve as the institution's Chief Audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified... Certified Internal Auditor (CIA) or Certified Publica Account ( CPA ) Preferred **Required Knowledge,… more
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... to collectively drive toward departmental goals . Continuously analyze internal audit processes to identify continuous improvement...CPA a plus . 10+ years' experience in Internal Audit with SOX compliance experience in… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit ...Acceptable certifications include Certified Public Accountant or Certified Internal Auditor. ... BUFFALO BOARD OF EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT...+ Certified Internal Auditor (CIA) or Certified Public Accountant ( CPA ) required. ... Activities Join us, where every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for the overall internal audit… more
- Opportunity Bank of Montana (MT)
- …committed to supporting our Montana communities. Opportunity Bank of Montana is currently seeking a Director of Internal Audit to lead our new Internal ... at any of our locations across Montana. As our Director of Internal Audit , you...in bank auditing Supervisory and/or leadership experience Experience auditing public companies Licensing/Certification Requirements CPA Please visit… more
- Boardwalk Pipeline Partners (Houston, TX)
- Director / VP Internal Audit Houston, TX, USA Req #1215 Monday, March 4, 2024 *To access Dayforce at its best, log in from the latest version of Chrome, ... at www.bwpipelines.com . We are currently looking for a Director / VP Internal Audit ...and maintain confidentiality. PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + Public accounting experience. + Experience in the energy and/or… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... Skills: - A minimum of 10+ years of combined internal audit , regulatory examination, or public...or other co-source professionals. - Relevant professional designation (CIA, CPA , CISA, etc.). - Proficiency in data analytic tools… more
- Warner Bros. Discovery (New York, NY)
- …value added assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities ... legal, business leaders both domestically and internal including senior executives. The Internal Audit Director will be asked to perform the following:… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Internal ... are seeking a Director to join our Internal Audit Regulatory Relations team. The successful...equivalent postgraduate degree is highly encouraged.] Skills Desired . CPA , CIA or other related licensing a plus. *What… more
- Morgan Stanley (New York, NY)
- …genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Market Risk)* ... market risk experience to join our team as a Director within the Market Risk Audit team....audit planning documentation, conduct walkthroughs, and assess the internal control environment through control and substantive testing. .… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Newegg Inc. (City Of Industry, CA)
- …management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...with a major in accounting or related field. * CPA , CIA or CISA preferred. * Minimum 7-10 years… more
- ICU Medical (UT)
- …. Other alternative/desired Certifications: o Certified Public Accountant ( CPA ) o Certified Internal Auditor (CIA) . Medical device industry ... under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , ...IT/engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- United Airlines (Chicago, IL)
- …and conduct frequent dialogue to understand portfolios and derive risks + Works with the VP - Internal Audit , the Managing Director - Internal Audit ... in Business, Management, Accounting, Finance or related field + CPA , CIA or other relevant professional designation + Minimum...relevant professional designation + Minimum 5+ years experience in internal audit or public accounting,… more
- CIBC (Atlanta, GA)
- …required + Professional certification such as Certified Public Accountant ( CPA ) or Certified Internal Auditor (CIA) + Experience working in an ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more