- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance & Audit is a key contributor ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management , and financial reporting. This role… more
- SMBC (New York, NY)
- …Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal ... audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate ...and Securities front office teams + Strong understanding of risk management framework for trading activities and… 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 ... growth and development. * Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and recommend strategies to… more
- Takeda Pharmaceuticals (Boston, MA)
- …This role combines audit leadership, supplier oversight, and strategic risk management to enhance end-to-end clinical quality. **HOW YOU CONTRIBUTE** ... the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical,… 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 ... and communicating findings in a timely manner. + Perform risk assessment and develop internal audit plan....effectiveness of the internal control environment. + Provide executive management and audit committee with formal, periodic… more
- Newegg Inc. (Diamond Bar, CA)
- …CIA, or CISA strongly preferred. + 10-15+ years of progressive experience in internal/external audit , accounting, or risk management in a public company ... + IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles + Ethics and...Highly proficient in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred.… more
- White Cap (Atlanta, GA)
- …findings, recommendations, and action plans to Management , Senior Leaders and the Audit Committee, including key risk insights, audit results, and ... Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across... audit to develop and execute the annual audit plan based on enterprise risk assessment… more
- Thrivent Financial (Minneapolis, MN)
- …they want today-and tomorrow. Job Summary As a member of the Business Risk Management leadership team, develops and implements strategic and operational plans ... executing the BRM audit plan. Manages and develops staff carrying out risk assessments and audit assignments. Job Responsibilities and Duties + Provides… 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, ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more