- Warner Bros. Discovery (New York, NY)
- …+ Audit, risk, and control experience in various technologies such as internal controls over financial statements, application control environments. + ... advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main...+ Deep experience and knowledge of all aspects of Internal Controls over Financial Reporting (ICFR) strategies,… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... We're seeking someone to join our team as a Director in the Internal Audit Fixed Income...position within Business Audit, which is responsible for inspecting controls in front, middle and back offices. Morgan Stanley… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... (eg, risk assessments, planning, testing, reporting and continuous monitoring) . Strong control mindset and ability to identify controls and processes as… more
- ASSA ABLOY (Austin, TX)
- …field + 10-15 years of corporate work experience + 8-10 years of related internal audit, internal controls or applicable assurance experience + Strong ... Career Opportunities: Director , Internal Audit (29098) Requisition ID...assurance audits aimed at assessing the effectiveness of existing controls , operational efficiencies, and compliance with policies, procedures, and… more
- The Salvation Army (West Nyack, NY)
- …regulations, and emerging trends and developments that may impact the organization's internal controls operation. + Maintain a high-quality assurance standard ... West Nyack, NY has a new opening for an Internal Audit Director . The Director ,...ensuring the financial, operational and compliance practices and related controls are established, prudent and operating effectively throughout The… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Audit function; consulting with other business partners; and promoting effective internal controls and a culture of compliance. The Director , Internal ... audit practice, including promoting developing, documenting, and maintenance of effective internal controls and compliance with regulations, policies, and… more
- Southwire (Atlanta, GA)
- Director , Internal Controls Apply now " **Date:** Apr 22, 2024 **Location:** Atlanta, GA, US, 30339 **Company:** Southwire Company LLC A leader in technology ... Description** Reporting to the Vice President, Corporate Controller, the Director of Internal Controls will...controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to… more
- NextEra Energy (Juno Beach, FL)
- …play a critical role in providing assurance on the effectiveness of our internal controls , identifying areas of improvement, and making recommendations to ... ** Director , Internal Audit** **Date:** Apr 2,...the adequacy and effectiveness of the company's system of internal controls * Performs other job-related duties… more
- SMBC (Sacramento, CA)
- …app, including Fraud, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit workpapers ... SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Scotiabank (New York, NY)
- Director , Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the ... future! **Purpose:** Leads and oversees a team within GBM Internal Control that plays an integral role...Regulatory Controls and Advisory team acts as control and implementation subject matters experts. The Director… more
- Copeland (Sidney, OH)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements. ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes. + Take a lead role in defining an internal control framework in preparation for SOX… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US...Practices Center (PPC) special projects + Assist with quality control initiatives to help improve overall quality within the… more
- Nordstrom (Seattle, WA)
- …Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design ... Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a...opportunities for process improvements. + Identify gaps in the internal controls design that could lead to… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …provide independent assurance to the board on governance effectiveness, risk management, and internal controls . An ideal candidate would be adept at navigating ... and resource management. - Test the effectiveness of bank processes and internal controls ; communicate results timely and effectively. - Ensure comprehensive… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... The Director of Internal Audit is responsible...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… 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 control ... work papers to ensure appropriate documentation and support aligned with internal quality control standards / the Institute of Internal Auditor's… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO BOARD OF ... BOARD OF EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT,… more
- Sportsman's Warehouse (UT)
- …+ Serve as a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior management of significant ... Director of Internal Audit Corporate , UT...risks or exposures related to internal controls compliance, and/or governance requiring prompt attention… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …PREFERRED QUALIFICATIONS + Experience with current trends and practices regarding internal controls , risk management and fraud prevention. + Experience ... Director Of Internal Audit Hybrid Recruitment...and policies and, when necessary, identify steps to improve controls ; + Consult and advise agency officials on programmatic… more