- Humana (Nashville, TN)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... IL metropolitan area - Nashville, TN metropolitan area The Director Internal Audit reports to the Vice...+ Strong knowledge of auditing standards, risk assessment, and internal control frameworks. + Excellent communication skills,… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- Copeland (St. Louis, MO)
- …to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...processes + Take a lead role in defining an internal control framework in preparation for SOX… more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and ... Design audit procedures, train staff, and ensure compliance with professional standards. + Internal Control Advisory: Provide guidance to business units on risk… more
- Datavant (Charleston, WV)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement,...but will coordinate with cross-functional teams to support financial internal controls as needed. This position sits… 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...public accounting firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls … more
- American Express (New York, NY)
- …and across business units, providing senior leaders with clear visibility into internal fraud risks, controls , and performance. The Director partners ... make an impact in this role? **Position Overview:** The Director of Internal Fraud Governance, Program Management...closely with internal fraud risk management, control partners, and business stakeholders to drive effective execution… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The Director of Internal Fraud Risk Identification & Rules Design plays a critical ... rules or analytics within a large, complex organization. + Deep understanding of internal fraud typologies, data-driven risk assessment, and control design. +… more
- Louisiana Department of State Civil Service (Monroe, LA)
- …of the effectiveness of the University's governance, risk management, and internal control processes and recommendations for enhancing these processes; ... Director of Internal Audit Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5101946)...+ Understanding of information technology governance, risk management, and internal control processes + Experience building and… more
- Humana (Springfield, IL)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... senior management and the Audit Committee. The Director , IT Internal Audit will need to...frameworks (eg, COBIT, NIST, ISO 27001), regulatory requirements, and internal control standards. + Exceptional leadership, communication,… more