• Senior Analyst, Internal Controls…

    HUB International (Chicago, IL)
    …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
    HUB International (11/25/25)
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  • Internal Audit Analyst

    SHI (Somerset, NJ)
    … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... requirements. + Perform interviews with business owners to confirm controls are documented correctly and that control ...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
    SHI (10/03/25)
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  • Director Claims

    Ryder System (Cheyenne, WY)
    …and manage the aforementioned claims in the US, Canada and Puerto Rico. The Director position leads an internal staff of approximately 40; this consists of ... clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Director Claims directs activities within the General and Auto… more
    Ryder System (11/22/25)
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  • Senior Internal Auditor I

    Great Southern Bank (Springfield, MO)
    …and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with ... operational, financial, and IT functions by evaluating processes and controls to identify any deficiencies or non-compliance with established...of the time + Responsible for assisting the Managing Director of Internal Audit and Internal… more
    Great Southern Bank (11/25/25)
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  • The Carter Center: Director , Democracy…

    Emory Healthcare/Emory University (Atlanta, GA)
    …while supervising and supporting staff across multiple workstreams. The Director works collaboratively with internal departments-including Finance, Development, ... election systems to bolster confidence in the outcome. SUMMARY: The Program Director leads the strategy, development, and implementation of The Carter Center's… more
    Emory Healthcare/Emory University (12/08/25)
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  • Internal Audit Manager

    Atlantis Casino Resort Spa (Reno, NV)
    …a high-integrity control environment. The position reports to the Corporate Director of Internal Audit and assists with developing audit strategy and ... **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal Control Standards (MICS)** , Title 31/AML requirements, Sarbanes… more
    Atlantis Casino Resort Spa (12/10/25)
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  • Associate Internal Auditor

    Globus Medical, Inc. (Collegeville, PA)
    …and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will ... test plan. + Assists in establishing, testing and documenting internal controls of newly acquired entities. +...Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
    Globus Medical, Inc. (12/12/25)
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  • Senior Internal Auditor

    NVIDIA (Santa Clara, CA)
    …with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll ... + Identify root cause and opportunities for improvement of internal controls and acquire consensus on remediation...report on the status of action plans to implement internal control improvements derived from internal… more
    NVIDIA (12/11/25)
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  • Internal Auditor II

    NYSERDA (Albany, NY)
    …role will be responsible for identifying risks, evaluating the effectiveness of internal controls , examining compliance with policies, and assessing the adequacy ... the Green Bank division. The position reports to the Director of Internal Audit. Primary Responsibilities +...funds, or public pensions. + Experience with evaluation of internal controls , business process analysis, compliance reviews,… more
    NYSERDA (12/13/25)
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  • Director , Infrastructure Operations

    Callen-Lorde Community Health Center (New York, NY)
    …systems are secure, resilient, scalable, and aligned with organizational needs. The Director provides leadership to internal staff, managed service providers ... wellness, and advocates for LGBTQ+ health issues. About the Role: The Director of Infrastructure Operations leads the strategy, performance, and evolution of… more
    Callen-Lorde Community Health Center (12/18/25)
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