- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit & … more
- Paramount (Nashville, TN)
- …to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for implementing a ... comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for defining the scope of audits to… more
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional analytical, communication,… more
- White Cap (Atlanta, GA)
- …and management across the Company to identify and mitigate strategic risks, enhance internal controls , and support business transformation. The role requires a ... and department heads to advise and assess risks and controls in business processes. Drives process automation and continuous...in wholesale distribution or comparable industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk… more
- AbbVie (North Chicago, IL)
- …Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The position conducts global internal investigations relating to alleged violations of the AbbVie Code of ... Contributing to the development of training, communications and risk mitigation controls worldwide. + Providing guidance around compliance policies and training.… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager/ Director to lead and...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- AbbVie (North Chicago, IL)
- …industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and marketing, ... functions, and other healthcare compliance audits. The role will assist the Director with annual risk assessments and be expected to form relationships with… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- …Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls , and contribute to the development of effective ... providing detailed reports and actionable recommendations. * Analyze and evaluate internal controls , identifying weaknesses and proposing improvements. *… more
- Fresenius Medical Center (Anaheim, CA)
- …communicates during the survey audits. + Interacts frequently with Medical Director , internal departments and external customers/vendors; particularly in problem ... achievement of goals within the assigned business unit(s). + Direct and control the broad activities of the business unit(s) through the interpretation, application… more
- V2X (Reston, VA)
- …MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and external customers. The Director will advise, support, ... report on subcontract financial positions, and provide recommendations to the Supply Chain Director and internal senior leadership. The Director will act… more