- 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
- Aston Carter (New York, NY)
- Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit ... initiatives in collaboration with cross-functional teams. Responsibilities + Build the internal audit function focusing on scalability, automation, and efficiency. +… 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
- 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
- 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
- Robert Half Management Resources (Rockford, MI)
- …standards. * Develop comprehensive audit plans and programs to evaluate the effectiveness of internal controls . * Serve as a key liaison to the CFO, providing ... Description We are looking for an experienced Internal Audit Director to take on...setting. * Strong knowledge of SOX (Sarbanes-Oxley) compliance and internal control frameworks. * Familiarity with international… more