- Copeland (St. Louis, MO)
- …advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements ... processes + Take a lead role in defining an internal control framework in preparation for SOX...Sarbanes-Oxley requirements + Legal authorization to work in the United States - Sponsorship will not be… more
- Fannie Mae (Plano, TX)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...to implement our data analytics and AI strategy for internal audit and foster a culture of innovation and… 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 ... knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control...our Volunteer International Transfer Policy **Business Unit Summary** The United States is the largest market in… 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...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… 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 ... . **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 , with experience… 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
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and ... to make possible the next generations of technology, join us to Make Possible(R) a Better Future. **What We...a seasoned audit professional with deep expertise in IT controls , data analysis techniques, and risk management methodologies, coupled… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Director , US Internal Controls Validation, ... threat based testing. + Test first line of defense controls as dictated by the US ICV...and notify the first line of defense of any control gaps, ineffective controls , or non-adherence to… more
- Honeywell (Phoenix, AZ)
- …to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your… 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