- New York State Civil Service (Manhattan, NY)
- NY HELP No Agency Workers' Compensation Board Title Director Internal Audit , WCB item #2140 Occupational Category Administrative or General Management Salary ... general direction of the Executive Director , the Director of Internal Audit is...the adequacy and effectiveness of the Board's systems of internal accounting and administrative controls .* Review 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:**...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Mondelez International (East Hanover, NJ)
- …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 ensure ... Audit Leaders to assist in the leading of internal audit and control processes...EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks,… more
- New York State Energy Research and Development Aut (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... audit recommendations to provide reasonable assurance that internal controls are adequate, and risks are...professional audit standards, the New York State Internal Control Act, the Standards for … more
- State of Massachusetts (Chelsea, MA)
- …standards. * In collaboration with the Deputy Director of Internal Audit , develop a comprehensive plan to assess controls for compliance with laws, ... Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will...that is responsible for the development and testing of internal controls to safeguard information and revenue… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... to the team:** . Work directly with the Executive Director of Internal Audit to...suggestions for improving the company's key finance activities and internal controls . . . Direct the delivery… more
- Saia, Inc (Duluth, GA)
- …benefits. It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, ... design, and implementation of the internal audit function. The role works closely...risks, controls , procedures, results, and conclusions of audit tasks. + Oversees Sarbanes Oxley control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues through ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... objective assessments of key risk areas, financial reporting, and internal controls . In this position, you will...and assist them through the preparation and completion of audit programs and internal control … more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit...subject to audit , strength and adherence to internal controls , the status of completion of the ... of Argonne's extended leadership team, providing insight into emerging risks, internal controls adequacy, internal and external audit plans focus and… more
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