- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... the needs of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide SOX compliance program,… more
- Confluent (Providence, RI)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director , Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, ... in a leadership role + Expertise in technical accounting, internal audit , accounting processes and Sarbanes Oxley compliance , + Excellent project management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough,...position, you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance ... driving excellence in regulated environments? We're looking for a ** Director , Internal Audit ** to join...and systemic improvement processes. + Proficient in gap assessments, audit planning, and identifying compliance risks. **Skills**… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal ... findings and audit reports drafted by the audit team for submission to the Senior Director...counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… 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 ... enables the maintenance and improvement of function and our compliance with our internal control framework. **How...Audit Leaders to assist in the leading of internal audit and control processes at the… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...processes + Take a lead role in defining an internal control framework in preparation for SOX compliance… more
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