- 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
- 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
- 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
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall...responsible for leading auditing projects, recommending new and improved controls and presenting information to senior management… more
Recent Jobs
-
Case Manager - Child & Adolescent
- State of Georgia (Dekalb County, GA)
-
Computer Science Adjunct - Lander College for Men
- Touro University (Flushing, NY)