- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Director Internal Control Implementation? At HealthTrust Supply Chain, you come ... make a difference. We are looking for a dedicated Director Internal Control Implementation like...staff and user departments + Maintain good records and controls which provide an audit trail for all duties… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a Director Internal Control ? At HealthTrust Supply Chain, you come first. HCA ... make a difference. We are looking for a dedicated Director Internal Control like you...policies and procedures and ultimately recommending processes for implementing controls for improvement of operations. **What you will do… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls . The Corporate Internal Audit team is seeking a Director , Internal Audit, Risk ... audit issues and regulatory issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal...lines of businesses. + Strong understanding of risks and internal controls and the ability to evaluate… more
- The County of Los Angeles (Los Angeles, CA)
- CHIEF DEPUTY DIRECTOR , INTERNAL SERVICES DEPARTMENT Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4597083) CHIEF DEPUTY DIRECTOR , ... Los Angeles, Internal Services Department, is seeking a Chief Deputy Director to assume a critical role overseeing strategic initiatives and managing day-to-day… more
- KPMG (Mclean, VA)
- …to internal audit standards; demonstrate strong understanding of risks and internal controls and the ability to evaluate and determine adequacy and ... **Business Title:** Associate Director - Internal Audit **Requisition Number:**...efficiency of controls ; stay current on internal audit methodologies, internal controls … more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global...on ISO27001, ISO27017 and SSAE18 / System and Organization Control 2 / SOC2 for cloud platforms ( internal… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing ... IT Controls Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools + Drive evolution and… 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
- Baylor Scott & White Health (Dallas, TX)
- …preferred. - Certified Information Systems Auditor (CISA) preferred. - Strong knowledge of internal audit and internal control concepts, principles, and ... **JOB SUMMARY** Reporting to the VP, Internal Audit, the Director of ...includes professional auditing projects focused on monitoring risks, establishing controls , safeguarding assets, and ensuring compliance with all applicable… more
- USIC (Indianapolis, IN)
- …SAFE-LIFE: Protecting Infrastructure, Protecting Our Communities, Protecting Ourselves. Position Summary The Director of Internal Control is responsible for ... audit function, the assessment of the effectiveness of internal controls , and reporting to senior management...Direct and oversee the design and effectiveness testing of controls and the development of control frameworks… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY:...the department; Thorough knowledge of the techniques of performing internal audits and monitoring checks and controls ;… more
- Access Dubuque (Dubuque, IA)
- …Committee with objective, value-added services by assessing risks, evaluating and championing internal controls and providing related advice associated with the ... Director , IT Internal Audit **McGraw Hill**...as governance, infrastructure, applications, implementations, security, and IT general controls + Execute, tailor, and deliver effective audit projects… more
- Amentum (Chantilly, VA)
- …our environment, our society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible ... for the overall direction and administration of the company's internal controls and execution of the SOX... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Corning Incorporated (Corning, NY)
- …smarter transportation **Purpose of Position:** Lead role in completion of management's internal control assessment in accordance with Sarbanes Oxley Act, ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT) for...and extent of efforts. + Manage and delivery of internal control materials to external auditors. +… more
- Bon Secours Mercy Health (Charleston, SC)
- …+ Mental agility and strong communication skills regarding risk management and internal control issues. + Ability to understand broad enterprise risks ... for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to...a complex health system beyond traditional financial audit and controls . + Solid analytical skills with the ability to… more
- Warner Bros. Discovery (Atlanta, GA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- Morgan Stanley (New York, NY)
- …risk management processes. This is a Director level position within the Internal Operations & Quality Control family, which is responsible for efficient and ... independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and… more
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute and lead...the NA Rates and Client Financing business operating and control environment. The Internal Audit Division (IAD)… more
- CBRE (Bloomington, MN)
- Global Internal Controls Director Job ID...insight to the business on failure patterns. + Promote internal control awareness. + Lead the effort to ... America About The Role: We are looking for a Global Operational Compliance Director for CBRE Investment Accounting & Reporting Solutions, an exciting and growing… more
- University at Buffalo (Buffalo, NY)
- Position Title: Director - Policy, Compliance and Internal Controls Posting Number: P240247 Employer: State Salary Range: Commensurate with experience FTE: ... 1.00 Preferred Qualifications: Master's Degree or experience in Internal Controls and Risk Management. more