- American Express (New York, NY)
- …outlier analysis, and compensating control implementation in response to emerging internal fraud risk. The Director will provide guidance, best practice, and ... make an impact in this role? **Position Overview** The Director of Internal Fraud Event Response is...control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** The QC Microbiology Director is vital role for the success of Clinical and Commercial Biologics ... and Small Molecule Quality Control . This individual provides strategic leadership and oversee daily...decisions and meet project timelines. + Proactively manage daily internal and external business which includes interactions with … more
- Hubbell Power Systems (Iron Mountain, MI)
- Director , FP&A - Systems Control - Iron Mountain, MI (Hybrid) Apply now " Date: Jan 3, 2026 Location: Iron Mountain, MI, US, 49801 Company: Hubbell Incorporated ... Job Overview The Director of Financial Planning and Analysis will have the...the organization. Working alongside the executive management team and internal / external stakeholders, this individual will take the lead… more
- CIBC (New York, NY)
- …the different businesses our team supports. + Manage an effective and documented internal control structure, by maintaining desk policies and procedures as well ... robust, accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather… more
- Bosch (Farmington Hills, MI)
- …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide ... in the US and part of our global Export Control and Sanctions team you will further develop global...+ Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay… more
- Merck (Rahway, NJ)
- **Job Description** The Associate Director , Quality Control within our Research and Development Division Device Quality & Regulatory is responsible for providing ... strong interpersonal skills + Familiarity with device design verification and design control aspects + Experience supporting internal and external audits… more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... The ** Director of Internal Audit** is responsible...recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management… more
- ColdQuanta (Louisville, CO)
- …+ Establish and maintain a risk-based internal audit program aligned with COSO Internal Control and ERM frameworks + Develop and execute the annual ... audit providers + Monitor changes in accounting standards, SEC requirements, and internal control expectations Requirements Qualifications + Bachelor's degree in… more
- 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 ... advise on modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit function. This role… 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...IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more