- 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 ... policies and reviews/modifies existing policies in collaboration with the Senior Medical Director , Senior Director of Clinical Operations and the … 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
- Rutland Regional Medical Center (Rutland, VT)
- …the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights, ... 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
- 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
- Usaa (Charlotte, NC)
- …to variances. Responsible for the aggregation and reporting of risks to senior leadership and effectively assessing and influencing business decisions and direction. ... responsibilities include but are not limited to: Establishes trust and rapport with senior business leaders across the enterprise to sustain oversight of the second… more
- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... pre-inspection reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice,… 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 ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance (Internal Audit )...in Pew's Washington, DC office and reports to the Senior Director , Compliance Legal Affairs ... for implementing all operational aspects of the function. The Director , Compliance leads the planning, development, and... leads the planning, development, and execution of internal audit , compliance , and Enterprise Risk Management (ERM)… 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 ... Associate Director plays a key role for Senior Compliance Auditors. The Associate Director...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… 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
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This… 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 our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. + Lead… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... standards. + Provide strategic and technical leadership for audit activities and support the senior Corporate...culture of data-driven audit findings and recommendations. ** Audit Team Support & Compliance ** + Meets… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … 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 ... including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss ...and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA),… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and… more
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