- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...into operational risks and efficiency opportunities + Develop key risk indicators (KRIs) to monitor financial, operational, and IT… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be... team members. + Apply intelligent considerations and sound risk -based reasoning when evaluating audit findings. +… more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will have… 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 ... * Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and...and frameworks during audit processes. * Conduct risk assessments and recommend strategies to mitigate potential issues.… 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 does… 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, ... suppliers across Takeda's global network. You will lead the risk -based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- SMBC (New York, NY)
- … coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ... + Minimum of 10 years of audit experience in the in Audit , Risk , Business Control, Compliance, Finance in the financial industry. + Strong knowledge of… 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. + Train process owners and functional employees to… more
- Newegg Inc. (Diamond Bar, CA)
- …806) + PCAOB audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls and cybersecurity risks + ... or CISA strongly preferred. + 10-15+ years of progressive experience in internal/external audit , accounting, or risk management in a public company environment.… more
- White Cap (Atlanta, GA)
- …Supports the head of Internal audit to develop and execute the annual audit plan based on enterprise risk assessment and strategic priorities. Leads audit ... and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, ...Leaders and the Audit Committee, including key risk insights, audit results, and strategic recommendations.… more