- City of New York (New York, NY)
- …for the exercise of independent action and judgment, the Executive Citywide Director of SNAP Internal Continuous Quality Improvement (SICQI) is responsible ... for one (1) Administrate Manager NM III to function as Executive Citywide Director , SNAP Internal Continuous Quality Improvement (SICQI) who will: - Develop,… more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director ** **Job Class: Human Services Manager 1** **Agency: Human Services Dept** + **Job ID** : 89139 + ... be eligible for telework. _ As the Risk and Internal Controls Director , you will...place. + Oversight of the Agency's risk management and internal control program administration including development and… more
- Elevance Health (Waukesha, WI)
- …stakeholders to help facilitate necessary improvements and enhancements to policies, procedures and internal controls . **How you will make an impact:** + Lead a ... in accordance with departmental standards, and ensure a strong internal control environment. + Direct and lead...Board, ServiceNow, etc.) and mastery of auditing concepts, principles, internal controls and how to apply them.… 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
- Family Dollar (Chesapeake, VA)
- …organization through audit or related work. + Familiarity with COSO guidelines on internal controls and their implementation in the organization. + Experience ... this position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit work in line… more
- Humana (Frankfort, KY)
- …and help us put health first** As part of Humana's Resolution Team, the Director of Grievances and Appeals is responsible for overseeing the management of Level 1 ... 5-10 direct reports and managing approximately 100-200 full-time employees** , the Director drives operational excellence and fosters a culture of accountability and… more
- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- ASM Global (Huntington, WV)
- …through the most effective and efficient means possible. + Act as a creative director with internal staff and outside advertising agency to develop marketing ... accounting + Principles and practices of budget preparation and control . + Principles of supervision, training and performance evaluation....and efficient means possible. + Act as a creative director with internal staff and outside advertising… more
- City of New York (New York, NY)
- …as they shepherd projects through internal and external review processes. The Director develops internal control protocols and budgeting procedures to ... an interview. The Department of Design and Construction seeks to hire a Director of Capital Budget to work within the Administration Division's Public Building and… more