- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... **Job Title** Senior Director , Internal Audit **Job Description Summary**...to the adequacy and effectiveness of the system of internal financial and operational controls within the… more
- Vestis Services (Roswell, GA)
- …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the efficiency of ... into the organization. It is the responsibility of the Director - Internal Audit to oversee our...in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance… more
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... controls , and provide thought leadership to optimize the internal control environment. You will also provide... control -related policies and procedures. Your expertise in internal controls , as well as strong accounting,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- Enterprise Mobility (St. Louis, MO)
- …mobility company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology!** **About the Role** The ... Director of Internal Audit provides strategic leadership...Information Systems Auditor (CISA) + Certified Risk Information Systems Control (CRISC) + Certified Public Accountant (CPA) + Certified… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of which ... across the industries where UPMC works. Possesses advanced knowledge of internal and external control expectations, frameworks, and regulations. Possesses… more
- Warner Bros. Discovery (Atlanta, GA)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ... a mission-focused financial institution looking for a Risk and Internal Controls Director who is...Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert… more
- Sensata Technologies, Inc. (Attleboro, MA)
- … audit function. This role is critical in ensuring the effectiveness of internal controls and driving process improvement across the organization. The IAD ... strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Citigroup (Irving, TX)
- …division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board ... worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level… more