- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Assistant Director of Internal Audit State Program Manager...of the IAU is to determine the adequacy of controls and procedures with DAS and to assist the ... (https://portal.ct.gov/DAS) ), is now accepting applications for an Assistant Director of Internal Audit (State Program Manager)… more
- Fresenius Medical Center (Waltham, MA)
- …work from your home location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls - Care Delivery Segment is responsible ... The Director leads a global team of Internal Control Experts and Senior Experts, driving... controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… 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
- Charles Schwab (Lone Tree, CO)
- …and internal controls . The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution of ... audit issues and regulatory issues. Reporting to the Managing Director of the Corporate Enterprise Team, the Internal...to regulatory inquiries. + Strong understanding of risks and internal controls and the ability to evaluate… more
- RTX Corporation (Farmington, CT)
- …Process and Systems Transformation (PST) Team:** RTX has an opening for an **Associate Director , SAP S/4 HANA Internal Controls - Digital Technology** ... recommend, and deploy the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and process … more