- Cushman & Wakefield (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... **Job Title** Senior Director , Internal Audit **Job Description Summary**...to the adequacy and effectiveness of the system of internal financial and operational controls within the… more
- BeOne Medicines (San Mateo, CA)
- …units, providing insights and recommendations on risk management practices and internal controls . **Operational Audit Plan Execution and SOX Assessment** ... **General Description:** The Associate Director , Internal Audit, plays a vital...reporting, and workpaper documentation. + Oversee the execution of internal control narrative documentation and testing in… more
- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... 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
- Fannie Mae (Reston, VA)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...to implement our data analytics and AI strategy for internal audit and foster a culture of innovation and… 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 ... and improvement of function and our compliance with our internal control framework. **How you will contribute**...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- NYSERDA (Albany, NY)
- …relative risk, and assist management in testing the application and effectiveness of internal controls . + Develop, implement, and maintain a quality assurance ... and communicate audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...knowledge of professional audit standards, the New York State Internal Control Act, the Standards for … more
- Robert Half Finance & Accounting (Chicago, IL)
- …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- Ultralife Corporation (Newark, NY)
- …of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley (SOX) compliance across our global operations. ... needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance,...and ensure timely SOX readiness. + Serve as an internal controls subject matter expert and promote… 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
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill an Executive Director of Internal Fill/Finish Manufacturing position within our Fill Finish team. This position is responsible ... and flexible to meet the needs of Regeneron's patients. The Executive Director will also be responsible for representing fill/finish manufacturing on the site… more
Recent Jobs
-
Senior Manager, Software Engineer, Salesforce (People Leader)
- Capital One (Mclean, VA)
-
Sr Embedded Software Developer
- Motrex LLC (Alpharetta, GA)
-
Quality Control Programmer
- Bosch (Lincolnshire, IL)
-
Senior Software Engineer - Salesforce
- General Motors (Warren, MI)
Related Job Searches:
Controls,
Director,
Director Global Internal Controls,
Director Internal Controls Financial,
Director Internal Controls SOX,
Internal,
Internal Controls,
Internal Process Controls Director