- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… 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 ... including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss ...and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA),… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. ... supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution of identified… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and… more
- White Cap (Atlanta, GA)
- …Leads audit teams in conducting Operational, Financial, and IT compliance audits across the Organization. Oversees the preparation and presentation of ... audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including...ability to assess complex processes for financial, operational, and compliance risks. + Thrives in a dynamic and agile… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more