- 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
- 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
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will ... on operational audits. * Support the evolution of the internal audit function by identifying opportunities for...* Travel up to 25% to various locations for audit -related activities, ensuring compliance and operational effectiveness.… 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
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... continuous learning. **Major Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the annual audit … more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... Pocono, Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls,...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… 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:**...payments networks and take opportunities to present them to internal and stakeholder management. + Direct audits and project… more
- Electric Power Research Institute (Knoxville, TN)
- …+ Audit Oversight + Direct and oversee all internal audit activities, including financial, operational, compliance , and systems audits. Oversee audits ... Summary and Description:** The Director of Corporate Audit will lead the Institute's internal ...audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic… more