- Colonial Pipeline Company (Alpharetta, GA)
- …Audit function; consulting with other business partners; and promoting effective internal controls and a culture of compliance. The Director , Internal ... audit practice, including promoting developing, documenting, and maintenance of effective internal controls and compliance with regulations, policies, and… more
- AmeriHealth Caritas (Newtown Square, PA)
- ** Director Internal Communications | Hybrid** Location: Newtown Square, PA Primary Job Function: Marketing & Communications ID**: 34253 Your career starts now. ... **Responsibilities:** Reporting to the Vice President, Corporate Communications, the Director , Internal Communications is responsible for developing, managing,… more
- Scotiabank (New York, NY)
- Director , Internal Control , AML, ATF & Sanctions and Multinationals **Requisition ID:** 199940 **Salary Range:** 174,700.00 - 286,000.00 _Please note that ... together to drive ambition for every future! **Purpose:** The Director , Internal Control , AML, ATF...of the Bank's AML risk management, including ensuring relevant controls are in place, performing ongoing design and evaluation… more
- NextEra Energy (Juno Beach, FL)
- …play a critical role in providing assurance on the effectiveness of our internal controls , identifying areas of improvement, and making recommendations to ... ** Director , Internal Audit** **Date:** May 1,...the adequacy and effectiveness of the company's system of internal controls * Performs other job-related duties… more
- Southwire (Atlanta, GA)
- Director , Internal Controls Apply now " **Date:** May 21, 2024 **Location:** Atlanta, GA, US, 30339 **Company:** Southwire Company LLC A leader in technology ... Description** Reporting to the Vice President, Corporate Controller, the Director of Internal Controls will...controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to… more
- SMBC (Sacramento, CA)
- …app, including Fraud, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit workpapers ... SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Western Union (Denver, CO)
- …audit plan. + Responsible for evaluating the efficiency and effectiveness of our internal controls and report on these findings to senior management. + ... allowing each of us to thrive? Then it's time to join Western Union as a Director , Internal Audit! **Western Union powers your pursuit.** In this role you will… more
- Nordstrom (Seattle, WA)
- …Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design ... Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a...opportunities for process improvements. + Identify gaps in the internal controls design that could lead to… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... The Director of Internal Audit is responsible...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO BOARD OF ... BOARD OF EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT,… more
- Corning Incorporated (Corning, NY)
- …smarter transportation **Purpose of Position:** Lead role in completion of management's internal control assessment in accordance with Sarbanes Oxley Act, ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT) for...and extent of efforts. + Manage and delivery of internal control materials to external auditors. +… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Alcoholic Beverage Control Title Director of Internal Audit (VID 158553) Occupational Category Financial, Accounting, Auditing Salary Grade ... and regulatory compliance.* Establish and maintain guidelines for a system of internal controls ; define responsibilities of agency management and staff; and… more
- Ramsey County (St. Paul, MN)
- …and managing daily operations, with duties that include examining and maintaining internal control procedures and identifying areas of risk, validating and ... Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779)...departments, boards, and commissions for evaluation of the County's internal control framework, control systems,… more
- Morgan Stanley (Arlington, VA)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... other characteristic protected by law. **Job:** **Architecture and Design* **Title:** * Internal Audit Director - Data Architect * **Location:**… more
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD)...any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:**… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... (eg, risk assessments, planning, testing, reporting and continuous monitoring) . Strong control mindset and ability to identify controls and processes as… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Technology*… more
- Encore (Coppell, TX)
- …of warehouses. Responsibilities include all warehouse functions and customer service for internal stakeholders. The National Director works as a key member ... to $184,275 per year with incentive opportunities Position Overview The National Director of Warehouse Operations is a hands-on strategic thinker that is responsible… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Director for a new group within the finance and accounting organization. The Director will ... team of 2-3 people engaged to review the existing control design, evolve the control framework as...relation to SEC requirements across both IT and financial controls and provides training to management accordingly + Work… more