- Harbor Health Services, Inc. (Mattapan, MA)
- …issues from EOHHS, CMS and other regulatory entities. Collaborates with Senior Medical Director to resolve complex medical review issues and utilization cases ... and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent,… 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 ... booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all… more
- Midland States Bank (Effingham, IL)
- …applying, then please read the following job information. Position Title: Director , Financial Reporting and Accounting Locations: Effingham_IL Time Type: Full time ... factors such as (but not limited to) education, skills, internal equity, and experience. This position offers additional compensation...team and the finance group as a whole. The Director - Financial Reporting & Accounting provides oversight and… more
- LINDT & SPRUNGLI (Stratham, NH)
- …environment where these principles drive our success. Position Purpose: The Director of Media will leverage world-class media expertise to translate strategic ... countries & spearheading global media tests as appropriate. The Director of Media will be responsible for teaching and...Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and… more
- Metrolink (CA)
- …qualified will be forwarded to the hiring authority for consideration. The first review of applications begins on December 16, 2025 . Interested applicants are ... SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager, Director , or Executive-level roles. No supervisory responsibilities. The duties listed… more
- Waystar (Lehi, UT)
- **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 ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… 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 ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present...yearly audit schedule + Draft, edit and/or review audit , special project, and administrative reports… 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 ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**... teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management.… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- Bowery Residents Committee (Manhattan, NY)
- Position 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, and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... and contribute to CAPA strategy and effectiveness checks. + Partner with internal stakeholders to review vendor lists, supplier agreements, and quality… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- … DIRECTOR , FINANCIAL ACCOUNTING (PAYROLL, VENDR MAINTENANCE & SLS AUDIT ) Location: United States-Virginia-Virginia Beach Job Number: 250003MY Job Summary: ... maintenance and reconciliation functions in the areas of Sales Audit Banking and Credit Cards. Duties and Responsibilities: -...Enterprise as needed. - Ensures the receipt, control and review of daily cash and deposit documentation and regularly… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit... staff regarding review of scope statements, audit programs, internal control questionnaires, audit… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...and senior management on special projects, serving as acting director on certain lower risk audit projects,… more
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