- Unknown (Los Angeles, CA)
- Managing Director , IT Internal Audit ...and managing project teams to review IT environments, risks, compliance , and internal audit projects. ... Privately Held About the Role The Company is seeking a Senior Director for its IT Internal Audit department. The successful candidate will be responsible for… more
- Unknown (Tampa, FL)
- Assistant Vice President, Internal Audit - Financial Crimes About the Company Expanding financial group Industry Financial Services Type Public Company Founded ... an Assistant Vice President for its Global Financial Crimes Internal Audit function. The successful candidate will...experience, with at least 5 years' in financial crimes compliance audit , is required. CAMS certification is… more
- Unknown (New York, NY)
- Managing Director of Compliance Initiatives About the Company Well-established investment bank Industry Investment Banking Type Privately Held About the Role The ... Company is seeking a Managing Director for Compliance Initiatives. The successful candidate...also involves tracking and overseeing the progress of all compliance -related audit issues, working closely with the… more
- Unknown (Whippany, NJ)
- …also be responsible for managing a significant incentives budget, ensuring fairness, compliance , and audit readiness, and fostering a culture of collaboration ... Executive Director , Field Force Deployment, Targeting & Incentives About...and strategic partnership within the team and with internal stakeholders. Hiring Manager Title VP, Field Force Operations… more
- Unknown (Chicago, IL)
- …Firms Business Classifications B2B About the Role The Company is in search of a Director of Enterprise Risk and Internal Controls to join their dynamic team. ... firm's compliance testing program, fostering a robust compliance , operational risk, and internal control structure...and drive accountability for various initiatives. Applicants for the Director of Enterprise Risk and Internal Controls… more
- Unknown (Rancho Santa Margarita, CA)
- …Services Type Privately Held About the Role The Company is seeking a Director of Finance and Accounting to join their dynamic team. The successful candidate ... forecasting process, month-end and year-end closing process, and regulatory compliance obligations. This role also involves the implementation, documentation, and… more
- EMCOR Group (Norwalk, CT)
- …people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate team and collaborate… 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
- Bowery Residents Committee (Manhattan, NY)
- …Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance ,… more
- MyFlorida (Tallahassee, FL)
- …Senior Management Analyst Supervisor and/or Audit Director in ensuring Internal Audit 's compliance with professional auditing standards and ... professional position within the Office of Inspector General / Internal Audit . This position is required to...In consultation with the Senior Management Analyst Supervisor and/or Audit Director , plans and conducts Information Technology… more
- Johns Hopkins University (Baltimore, MD)
- Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is responsible for contributing to the overall strategic direction of the ... department while defining and executing the annual internal audit plan for the Johns Hopkins...Advanced + Workflow Management - Advanced Classified Title: Associate Director Internal Audits Role/Level/Range: ATP/04/PH Starting Salary… more
- ColdQuanta (Louisville, CO)
- …processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and execute the ... fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is...related to risk management, internal controls, and compliance Internal Audit Leadership +… 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
- 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 - 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
- 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
- Robert Half Finance & Accounting (Hauppauge, NY)
- …priorities, managing multiple initiatives with confidence. + Design and implement comprehensive internal audit programs to ensure compliance and efficiency. ... Comprehensive knowledge of audit programs, procedures, and compliance standards. * Proven experience with annual internal... compliance standards. * Proven experience with annual internal audits and corporate audit processes. *… more
