- 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
- ServiceNow, Inc. (Orlando, FL)
- …us as we pursue our purpose to make the world work better for everyone. The Director of AI Data Center Control Plane leads the engineering implementation of AI ... solutions across Big Data, Observability, and other data center control plane interfaces. These solutions leverage AI and data...ensuring the ethical and compliant use of data. The Director acts as a visionary leader, translating complex data… more