- Harbor Health Services, Inc. (Mattapan, MA)
- …and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent, ... Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and… more
- Siena University (Albany, NY)
- …leverage technology for efficiency, and ensure a high level of confidentiality and compliance in all payroll activities. The Director of Payroll, along with ... Director of Payroll. Leadership/Governance: Own payroll policies, controls, audit readiness, and risk management. Establish vendor and system governance (HRIS,… 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 ... - Lead all financial operations, including accounting, FP&A, tax, treasury, and compliance . - Ensure the monthly financial close is completed accurately and on… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters,… more
- Intrua Financial, LLC (Houston, TX)
- …guide, and manage the investment research team . Lead the billing and audit functions , ensuring accuracy, compliance , and efficiency. Ensure operational best ... then make sure to apply today. Larson Financial Group is seeking a Director of Investments to oversee and drive the operational and strategic functions of… 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 of Finance will have day-to-day responsibility for...the accuracy and timeliness of financial reporting, and maintain compliance with Generally Accepted Accounting Principles (GAAP), federal and… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- … Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, writes ... Director of Quality Operations as necessary, to assure compliance with the company GMP Quality Management System program....audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance ( Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for ... Compliance leads the planning, development, and execution of internal audit , compliance , and Enterprise...compliance , and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of internal staff… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... global sales and marketing, corporate functions, and other healthcare compliance audits. The role will assist the Director...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- Waystar (Atlanta, GA)
- **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 ...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... About the Team DoorDash's Internal Audit team provides independent assurance...audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use… more
- Copeland (St. Louis, MO)
- …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 ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance… more
- Terracon (Olathe, KS)
- …Public Accountant \#LI-TB1 **Exemption:** Exempt **Requisition ID:** 33955BR **Posting Title:** Director Internal Audit **Employment Type:** Regular, Full ... we are hiring! We have a new opportunity for Director , Internal Audit . In this...+ Identify and assess process inefficiencies, control gaps, and compliance risks, and recommend pragmatic solutions to drive continuous… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist a€" Financial Compliance & Audit is a key ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and...audit department staff. + Design and execute financial compliance and operational audit programs according to… 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 ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. ... This role focuses on overseeing audit programs, ensuring compliance , and providing strategic...with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for… more
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and ... auditors to support audit readiness and continuous compliance . + Prepare business stakeholders for internal ...continuous compliance . + Prepare business stakeholders for internal and external audit reviews, ensuring timely… more
