- HCA Healthcare (Nashville, TN)
- …with purpose and integrity. We care like family! Jump-start your career as a(an) Director Internal Control today with HealthTrust Supply Chain. **Benefits** ... vary by location._** Come join our team as a(an) Director Internal Control . We care...policies and procedures and ultimately recommending processes for implementing controls for improvement of operations. What you will do… more
- State of Massachusetts (Chelsea, MA)
- …internal audit function that is responsible for the development and testing of internal controls to safeguard information and revenue and will oversee all ... management, controls , compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit, Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... trusted advisor offering insights and guidance on risk management, compliance, and internal control improvements to support the organizational resilience and… more
- New York State Energy Research and Development Aut (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
- Subaru of America (Camden, NJ)
- …and Code of Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013). + Technical Proficiency: ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...auto industry policies, procedures, regulations, and laws. + Quality Control : Skill in conducting quality control reviews… 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
- AdventHealth (Altamonte Springs, FL)
- …report on and make suggestions for improving the company's key finance activities and internal controls . . . Direct the delivery of objective, timely audit ... Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and driving the success… more
- Global Foundries (UT)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... internal control strategy and framework, along with the related processes...Information Technology leadership team to oversee internal control structure for Information Technology General Controls … more
- Saia, Inc (Duluth, GA)
- …committee to assess and improve the effectiveness of the organization's processes, internal controls , risk management framework, and governance processes. The ... it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for...audit plans, including evaluating risks, assessing the effectiveness of internal controls , and identifying opportunities for operational… 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
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