- 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Mondelez International (East Hanover, NJ)
- …the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...professional audit standards, the New York State Internal Control Act, the Standards for … more
- State of Massachusetts (Chelsea, MA)
- …standards. * In collaboration with the Deputy Director of Internal Audit , develop a comprehensive plan to assess controls for compliance with laws, ... Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will...that is responsible for the development and testing of internal controls to safeguard information and revenue… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... to the team:** . Work directly with the Executive Director of Internal Audit to...suggestions for improving the company's key finance activities and internal controls . . . Direct the delivery… more
- Saia, Inc (Duluth, GA)
- …benefits. It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, ... design, and implementation of the internal audit function. The role works closely...risks, controls , procedures, results, and conclusions of audit tasks. + Oversees Sarbanes Oxley control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will...and assist them through the preparation and completion of audit programs and internal control … more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit...subject to audit , strength and adherence to internal controls , the status of completion of the ... of Argonne's extended leadership team, providing insight into emerging risks, internal controls adequacy, internal and external audit plans focus and… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...management's efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments… more
- State of Minnesota (Roseville, MN)
- …inter-related processes using accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal financial ... Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** +...the unit; help DCT protect State assets with appropriate internal controls ; recommend improvements in policies, procedures,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identify Information Technology risks across the RJF global enterprise and understand the controls in place to mitigate them. Leads teams comprised of a combination ... of internal associates augmented by external contractors to complete risk-based...of the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to… more
- Insight Global (Richmond, VA)
- Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily ... Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Advanced audit experience Ability to evaluate controls , financial… more
- CIBC (Atlanta, GA)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit , you'll focus on leading ... the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas...Regular **Weekly Hours** 40 **Skills** Business Strategies, Ensure Compliance, Internal Controls , Leadership, Operational Audits, Oral Communications,… more
- Mitsubishi Chemical Group (New York, NY)
- … systems are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based Internal ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this...required + Big 4 and corporate internal audit or internal control background… more
- Crown Equipment Corporation (New Bremen, OH)
- …special projects. + Investigate Activity and Assist with Special Projects - Assist the Director Internal Audit in the administration of the international ... special projects requiring analytical and risk assessment skills. + Internal Controls and Organization Understanding - Document,...Internal Audit Function - Assist the Director Internal Audit with the… more
- United Airlines (Chicago, IL)
- …and audit plan development including resource budgeting and allocation for review by Managing Director Internal Audit and VP Internal Audit . ... audits, with a goal of maximizing company performance and control , and minimizing risk. Prepare the annual risk assessment...related role (ie, SOX Compliance programs, internal controls programs, internal audit , external… more
- MetroHealth (Cleveland, OH)
- …than 20 health centers.** **Summary:** **Under the direction and supervision of the Executive Director , Internal Audit Services, supports the Internal ... assurance and advisory engagements) to assess the effectiveness of internal controls , identify key risks, and to...presence and the ability to develop relationships and promote Internal Audit throughout the organization as a… more
- SHI (Austin, TX)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...standards. + Communicate audit /review results to the Director of Internal Audit and… more
- Omaha Children's Hospital (Omaha, NE)
- …assess risk, identify control gaps, and test the effectiveness of internal controls . Sets expectations with management regarding timing, procedures, and ... procedures, and regulations which relate to internal controls . Partners with the compliance director when...of the control environment reviewed. + Performs audit procedures to verify controls are operating… more