- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining ... and corrective actions taken.* Plans, develops and implements the internal audit and quality control program of...address above. Please reference the vacancy ID number and Director of Internal Audit in the subject… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls (SOX), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...risks and developing remediation plans * Strong understanding of financial processes and controls * Advanced understanding… 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 ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- Confluent (Providence, RI)
- …will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating ... Platform. **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 ,… more
- Insight Global (Tarrytown, NY)
- Job Description A large pharmaceutical client is looking for a Financial Project Controls Director to sit onsite in Tarrytown, NY 4 days per week. This ... will work with IA and ED&C Management on the Internal Audit Monitoring Program, oversee financial risk...and Requirements -15+ years of experience as a Project Controls Director -5 years of recent experience… more
- L3Harris (Sacramento, CA)
- …accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting ... domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 24134 Job...necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA)… more
- The Cigna Group (St. Louis, MO)
- …experienced and proactive Senior Director to advance and modernize our internal controls infrastructure with a focus on automation. Partnering with business ... and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement...plan which includes scoping, testing and reporting of key internal controls over financial reporting.… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory role ... a more efficient/effective control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements and/or … more
- Simplot (Boise, ID)
- …and continuous improvement of a global Controls function, ensuring robust internal control over financial reporting (ICFR) across all business ... Global Controls & Compliance Director Location: Boise,...Oracle, JDE.etc.). + Strong knowledge of US GAAP and internal control over financial reporting… more
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