- Eaton Corporation (Arden, NC)
- …knowledge and understanding of accounting principles and concepts * Knowledge of internal controls environment including GAAP and Sarbanes Oxley requirements * ... AMER ARS PDCAD division is currently seeking a Finance Director , Power Distribution & Control Division. The...Unit and Plant Finance Leaders. This position manages all financial aspects for the division, including monthly financial… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- V2X (Reston, VA)
- …Ability to leverage cost structures that support competitive program bids while meeting internal financial targets. + Ability to articulate and build a ... Responsibilities What You'll Do: V2X is seeking a Subcontracts Director - Financial Management with a focus...forecasting/funding alignment, and invoice management in support of both internal and external customers. The Director will… more
- Carmeuse Americas (Pittsburgh, PA)
- …independent assurance and advisory services on the effectiveness of risk management, internal controls , compliance and governance processes across all regions ... Internal Audit and executive leadership on enterprise risk, internal control , and governance matters. + Support...and compliance matters. + Promote strong risk management and internal controls culture throughout the organization. +… more
- Oracle (San Juan, PR)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving… more
- AAA Mid Atlantic (Wilmington, DE)
- …of six auditors , providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will ... through the preparation and completion of audit programs and internal control surveys. + Collaborate with other...Experience in Accounting with exposure to performing assessments of financial controls , IT/Technology controls or… more
- State of Georgia (Fulton County, GA)
- … audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your ... Director of Internal Audits- Atlanta Georgia...or a large, private organization. . Strong knowledge of internal audit and financial management laws and… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... regulatory, and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory, accounting, and financial … more
- SMBC (Jersey City, NJ)
- …etc. The successful candidate will maintain a robust internal control framework across the funding lifecycle, supporting financial , regulatory, and ... Control team that will be responsible for accurate financial reporting, P&L analysis, and control over...analysis. + Lead creation/automation of templates and enhancing the controls around P&L reporting. + Assist with transformation efforts… more
- Pew Charitable Trusts (Washington, DC)
- …from the adoption of new technologies. * Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy compliance. * Facilitate ... Director , Compliance ( Internal Audit) (Hybrid) Position...affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to… more
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