- State of Massachusetts (Boston, MA)
- …Write Standard Operating Procedures (SOPs) as needed for approval by the SPHL Director . Monitor Compliance with internal LIMS training. Serve as the Laboratory ... of Public Health (DPH) seeks an experienced leader to serve as our Director , Division of Laboratory Information Management Systems. The Director , Division of… more
- Tompkins Community Bank (Ithaca, NY)
- …and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and regulations. ... is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of ...supervision. + Responsible for testing the Company's SOX key controls . + Ensure that all audit work is complete… more
- University of Massachusetts Amherst (Amherst, MA)
- …of Financial Aid, this position monitors fiscal operations, sets spending limits, evaluates internal controls , and oversees the disbursement of financial aid to ... students. The Assistant Director is responsible for configuring internal systematic financial aid transactions across multiple campus systems (Financial Aid,… more
- Cushman & Wakefield (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... annual audit plan and building strong cross-functional relationships. Reporting to the Director of Internal Audit, the role involves planning and conducting… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to assess and improve the effectiveness of risk management, internal controls , and governance processes. *GENERAL RESPONSIBILITIES:*Ensures compliance ... designing processes, preparing flowcharts and or narratives to document the internal control environment, operational systems and procedural processes. Provide… more
- Robert Half Finance & Accounting (Lexington, KY)
- …directly to executive management. The ideal candidate will have deep expertise in internal controls , risk management, and public company compliance, with a ... Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role… more
- Smith Bucklin Corp (Chicago, IL)
- …in-office days established as Monday, Tuesday, and Thursday. The role reports to the Director of Internal Communications. In this role, you will collaborate with ... Internal Communications Manager Marketing Chicago, IL Washington, DC...reap the benefits of ownership. As owners, our employees control the destiny of Smithbucklin and are unified in… more
- ALBEMARLE (Charlotte, NC)
- …environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for environmental ... our customers and the planet. **Job Description** Albemarle is hiring for an Environmental Director . This position is hybrid (3 days per week in office) and located… more
- SMBC (New York, NY)
- …teams to ensure seamless execution and adoption of change initiatives. The Director will collaborate with internal stakeholders to align business objectives ... a competitive portfolio of benefits to its employees. **Role Description** The Director will lead strategic initiatives and transformation efforts within the Cash… more
- SMBC (New York, NY)
- …to ensure seamless execution and adoption of change initiatives. The Executive Director will collaborate with internal stakeholders to align business objectives ... competitive portfolio of benefits to its employees. **Role Description** The Executive Director will lead the team that drives and executes strategic initiatives and… more