Director Internal Control jobs

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Director of Process Control and Automation
Responsible for developing and maintaining internal standards for process control and automation design and operation....
Director of Internal Audit
CarMax - 2,057 reviews - Richmond, VA
A broad-based knowledge of internal control and SOX 404 compliance. Direct the audits of internal control over financial reporting for management assessment...
Director of Strategic Sourcing
Hoskin & Muir/Cardinal Shower Enclosures - Louisville, KY
Establish, maintain, and update as required internal supply chain policies and procedures to ensure highest level of ethics and controls in the supply chain...
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Director - SOX

MAXIMUS - 2,314 reviews - Reston, VA
Utilize knowledge of financial processes, financial reporting risk, and internal controls as well as project management skills to design, evaluate, and monitor...

Director, Audits

Warner Bros. Entertainment Group - 260 reviews - Burbank, CA
Internal accounting processes or internal software applications) to enhance and streamline audits as determined from completed audits....

Finance Director - Nashville or Virtual

JLL - 1,699 reviews - Nashville, TN   +1 location
Audit and internal controls background is a plus. Developing and maintaining systems of internal controls to safeguard financial assets of the organization....

Director –Professional Practices

BNP Paribas - 2,066 reviews - New York, NY
In coordination with the other professional practices team members, ensures that Internal Audit methodologies, tools and practices comply with the Institute of...

Executive Director, Internal Control

Estee Lauder - 828 reviews - New York, NY
The Executive Director, Internal Control provides leadership and oversight of the business process area of the Internal Control Department which delivers...

Director, Internal Control

L'Oreal USA - 226 reviews - New York, NY 10014 (West Village area)
Internal Control Director (ACD). Coordinate projects of internal control improvement (ex. Raise managers’ awareness to Internal control fundamental principles;...

Director, SOX Services

Centri Business Consulting, LLC - Philadelphia, PA
Understanding of internal control concepts including the COSO framework. Preparing thorough control narratives. Developing risk and control matrices....
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Director of Healthcare Compliance

Saint Louis University - 235 reviews - St. Louis, MO
Develops and implements systems to enable reporting, identifying and correcting internal errors; Develops and implements audits for risk assessment, implements...

Director Professional Services PMO/OPS

Apttus - 21 reviews - San Mateo, CA 94404
Additionally, Apttus’ patent pending X-Author technology enables Microsoft Office to be a user-interface for with full interaction and control...

Managing Director, HRIS

Charles Schwab - 856 reviews - Lone Tree, CO 80124
Implement and manage risk and control objectives that ensure the HR application space meets the standards of a highly regulated industry....
Finance Director, Sox and Internal Controls
Review of and input into business processes and controls. Support various Corporate project initiatives, reviewing process designs and approving end to end...
Internal Audit Director
The selected candidate will be responsible for the company’s internal audit efforts and for using independent judgment and discretion in performing and...