- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to...a seasoned audit professional with deep expertise in IT controls , data analysis techniques, and risk management methodologies, coupled… more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...Responsibilities Audit Quality * Establish and maintain rigorous quality control measures to ensure the highest standards in audit… more
- Simplot (Boise, ID)
- …will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting ... Global Controls & Compliance Director... Global Controls & Compliance Director Location: Boise,...activities focused on compliance, monitoring, and enhancement of the internal control framework, ensuring alignment with best… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... **How you will contribute** You will: + Lead key internal audits at the regional or global ...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ...impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- Dentsply Sirona (Charlotte, NC)
- …of the Global Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls over financial reporting ... Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control change... internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Insight Global (Farmers Branch, TX)
- …leadership or controls -focused role. Deep understanding of US GAAP and internal control frameworks (eg, COSO). Experience leading financial audits and ... Job Description The Director of Accounting & Controls is...responsible for overseeing the integrity of accounting operations and internal control systems across the organization. This… more
- S&P Global (NY)
- …**Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital ... service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by...10+ years of experience in technology risk management and internal controls implementation, including both building and… more
- Confluent (Denver, CO)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- ADP (Roseland, NJ)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
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