- 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
- 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
- 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
- SMBC (Jersey City, NJ)
- …regulatory, and management reporting. The successful candidate will be involved in internal controls , process efficiency, and finance transformation ... and procedures and manage the EUC (End User Computing) control process for critical spreadsheets. **Responsibilities** +...product control processes, trade lifecycle, and proper internal controls framework within capital markets fixed… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management ... state laws, rules, and regulations, and the effectiveness of internal controls . Duties include, but are not...making recommendations to improve the effectiveness of agency operations, internal control functions, and program efficiencies. *… more
- Hubbell Power Systems (Iron Mountain, MI)
- Director , FP&A - Systems Control - Iron Mountain, MI (Hybrid) Apply now " Date: Dec 5, 2025 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
- Oracle (San Juan, PR)
- …a focus on people leadership, executive engagement, and process optimization, the Director of Project Control will play a pivotal role in driving operational ... **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** This Director role offers a unique opportunity to lead and transform the… more
- Copeland (St. Louis, MO)
- …senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- Robert Half Finance & Accounting (Houston, TX)
- …an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves managing ... while supervising and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely execution and resolution… more
- AAA Mid Atlantic (Wilmington, DE)
- …providing independent and objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will drive change by ... a strategic leader to join our team as the Director and Head of Internal Audit ....through the preparation and completion of audit programs and internal control surveys. + Collaborate with other… more