- Humana (Springfield, IL)
- …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice...+ Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… 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
- Dentsply Sirona (Charlotte, NC)
- …-by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director , Internal Control ... controls , and provide thought leadership to optimize the internal control environment. You will also provide... control -related policies and procedures. Your expertise in internal controls , as well as strong accounting,… more
- Banner Health (AZ)
- …to change lives, we want to hear from you. As the ideal candidate for the Director Internal Assurance role, we are looking for your experience working in large ... of effective organizational policies, procedures, and practices. Develops and supports internal controls to ensure that assets are safeguarded, policies… more
- Kyndryl (Research Triangle Park, NC)
- …for our employees, our customers and our communities. **The Role** As an Associate Director , Internal Workday Consultant, you will serve as the key link between ... Workday solution when compared to Kyndryl's strategic vision for operations, risk, controls , and security profile. + Build and maintain a strong working relationship… more
- Datavant (Oklahoma City, OK)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… 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
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... to grow in our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities… more
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