- Sensata Technologies, Inc. (Attleboro, MA)
- …internal audit function. This role is critical in ensuring the effectiveness of internal controls and driving process improvement across the organization. ... Sensata Technologies is seeking a highly experienced and process -oriented Internal Audit Director ...strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process… 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. You will be ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous... * Advanced understanding of the COSO framework, business process controls , IT applications, and IT … 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 ... **How you will contribute** You will: + Lead key internal audits at the regional or global process...knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control… more
- Confluent (Denver, CO)
- …be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control … more
- Gilead Sciences, Inc. (Foster City, CA)
- …a more efficient/effective control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements and/or ... group at Gilead and is responsible for the SOX internal controls over financial reporting. This is...control deficiencies + Evaluation of aggregation risks + Process stabilization and overall improvement of audit strategy +… 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 ... **Accounting Senior Director - Controls Automation and Modernization...and technology leaders, this role will drive enterprise-wide internal control improvement opportunities through the advancement… more
- Simplot (Boise, ID)
- …role will lead the design, implementation, and continuous improvement of a global Controls function, ensuring robust internal control over financial ... ongoing maintenance process level documentation. + Lead the Global Controls function, including policy development, control design, testing, and remediation.… more
- Bristol Myers Squibb (Princeton, NJ)
- …management throughout the Company. The Associate Director , US Commercial & OTC Process Control Advisor within the Business Control Function (BCF) for ... OTC cycle. + Identify design gaps in US OTC internal controls and work with process...control roles required + Significant experience in finance, internal controls , audit, or compliance roles within… more
- Turner & Townsend (Columbus, OH)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a ... track record of successful client delivery and managing project control teams. This individual will lead project controls...are developed. + Consider the development of an end-to-end process that captures the project controls information… more
- Hubbell Power Systems (Westbury, NY)
- Sales Director , Protection and Controls - South Central (Remote) Apply now " Date: May 28, 2025 Location: WESTBURY, NY, US, 11590 Company: Hubbell Incorporated ... Job Overview The Sales Director , Protection and Controls , is a technical...customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses… more
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