- 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
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... **Job Description** **Senior Director , Patient Financial Services (Backend) Corporate...issues originate in an area under direct or indirect control . + Ability to enlist cooperation and build teams… more
- Paramount (Nashville, TN)
- …as well as previous exposure to auditing cloud environments, cybersecurity risks/ controls , and automated intelligence + Proficiency in financial applications ... on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will...for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible… more
- Boston College (Chestnut Hill, MA)
- …or mentor staff in the future. The incumbent will manage internal controls and compliance processes, support financial analysis initiatives, and coordinate ... to audit, compliance or research finance a- Identify and address gaps in internal controls and recommend process improvements. a- Partner with Research Finance… more
- St. George's University (Great River, NY)
- Executive Director , Financial Aid For Rocky Vista...programs). + Ensure robust systems of internal controls and audit readiness for all financial ... on Microsoft Teams indicating your application submission. The Executive Director of Financial Aid serves as the senior leader, visionary strategist, and… more