- MTA (New York, NY)
- Senior Director Internal Affairs Job ID: 11181 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... compliance. Policy Execution and Operational Compliance: Implement departmental strategies and internal controls developed in partnership with the SVP. Monitor… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Director Internal Audit **Job Description Summary** This is a Director role within the Internal Audit Department, reporting to the SVP, ... to the adequacy and effectiveness of the system of internal financial and operational controls within the...stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Choice Hotels (North Bethesda, MD)
- …the organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a key leader in our ... of the world's largest lodging franchisors, has an exciting new opportunity as our Director , Internal Audit. The Internal Audit Department exists within the… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Director Internal Audit - Decatur, IL or...effectively and provide on-going feedback to staff + Drive internal controls and risk assessment: Establish and… more
- Subaru of America (Camden, NJ)
- …and Code of Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks (eg, JSOX, COSO 2013). + Technical Proficiency: ... Subaru, Subaru(R). As a leading auto brand in the US , we strive to be More Than a Car...that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior… 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
- Dataprise (Rockville, MD)
- About the Role: The Director of Internal Compliance will lead the internal compliance efforts for Dataprise, ensuring adherence to all relevant federal, ... Milestones (POAMs), and ensure progress on all compliance and internal security initiatives. The Director of ...Collaborate with cross functional teams to assess and enhance internal security controls . POA&M Development & Compliance… more
- AdventHealth (Altamonte Springs, FL)
- …a strong understanding of the application of generally accepted accounting principles in the United States (GAAP) and an ability to attract, develop and retain ... : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible...suggestions for improving the company's key finance activities and internal controls . . . Direct the delivery… more
- Global Foundries (Austin, TX)
- …shape their markets. For more information, visit www.gf.com. Summary of Role: The Deputy Director of Internal Controls shares global responsibility for GF's ... + Partner with Information Technology leadership team to oversee internal control structure for Information Technology General Controls (ITGCs), Application … 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