- 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
- Terracon (Olathe, KS)
- …identifying opportunities to enhance business processes, mitigate risks, and implement internal controls across the enterprise. **Essential Roles and ... Cloud Fusion or similar enterprise systems. + Deep technical understanding of internal controls , risk management practices, and business process optimization. +… 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
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and ... Design audit procedures, train staff, and ensure compliance with professional standards. + Internal Control Advisory: Provide guidance to business units on risk… 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
- Ford Motor Company (Dearborn, MI)
- …world. **In this position ** + We are looking for a highly skilled and experienced Director , Internal Control - Ford Credit to architect and lead a modern ... development, implementation, and evolution of IT, operational, and S-Ox internal controls across the company. + The...The successful candidate will have a strong understanding of internal control principles, standards, and best practices,… more
- City of New York (New York, NY)
- …for the exercise of independent action and judgment, the Executive Citywide Director of SNAP Internal Continuous Quality Improvement (SICQI) is responsible ... for one (1) Administrate Manager NM III to function as Executive Citywide Director , SNAP Internal Continuous Quality Improvement (SICQI) who will: - Develop,… more
- Waystar (Lehi, UT)
- …future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project management. This ... **ABOUT THIS POSITION** The Internal Audit Director is a critical...SOX (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +… 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
- 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
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