- Humana (Springfield, IL)
- …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
- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...leadership on issues such as training requests, audit responses, internal controls , EEO, worker s' compensation, S… 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
- 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
- Humana (Arlington, VA)
- …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
- Fresenius Medical Center (Waltham, MA)
- …SOX, COSO) and company objectives. The Director leads a global team of Internal Control Experts and Senior Experts, driving operational excellence, risk ... location within the United States. **PURPOSE AND SCOPE:** The Director , Global Internal Controls -...efficiency. + Manage and mentor a global team of Internal Control Experts and Senior … more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Sensata Technologies, Inc. (Attleboro, MA)
- … audit function. This role is critical in ensuring the effectiveness of internal controls and driving process improvement across the organization. The IAD ... strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Family Dollar (Chesapeake, VA)
- …organization through audit or related work. + Familiarity with COSO guidelines on internal controls and their implementation in the organization. + Experience ... Results **A. Co-develop expectations** On at least an annual basis, meets with Senior Management to co-develop expectations for the Internal Audit function's… more
- CVS Health (Hartford, CT)
- …and control documentation, assistance in the identification and clarification of internal controls and coordination with the external auditors on testing and ... disciplined approach to evaluating and improving, as appropriate, the effectiveness of internal controls , risk management, compliance and governance processes +… more