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Dec 08 Director of Internal Audit Houghton Mifflin Orlando, FL

Job Title Director of Internal Audit Published Division/Department Corporate ... for the oversight and management of the Company's Internal Audit activities... more

Dec 08 Internal Audit Director Intercontinentalexchange Chicago, IL

for a Full-Time Director of Internal Audit in Chicago, IL. Responsibilities ... 5-10 years of experience in internal audit. * Knowledge of financial company... more

Dec 08 DIRECTOR OF INTERNAL AUDIT TO 130K (no travel and 9-5) Ajilon Professional Staffing New York, NY

$ company seeks a Director of Internal Audit. The company consists of dynamic ... Keywords: Ajilon Professional, New York, DIRECTOR OF INTERNAL AUDIT TO 130K (no... more

Dec 08 IT Internal Audit Manager Federal Home Loan Bank of Dallas Irving, TX

skills. Represents the Director of Internal Audit as necessary. PRINCIPLE ... internal control adequacy. 4. Assists the Director of Internal Audit in managing... more

Dec 08 Internal Audit Director - Educational Organization New York, NY

should be part of the formal, rotating internal audit plan and which types of ... of internal audits, performing at least one internal audit per quarter.* Report results... more

Dec 08 Internal Audit Director - Bachelors Degree New York, NY

Organization is looking for an Internal Audit Director who will be responsible to ... of management, staff, external auditors, Audit Committee and others* Strong... more

Dec 08 Senior Auditor - Internal Audit & Compliance Allergan California

drafting of various reports. Involved with internal audits on a periodic basis and ... of management. Position reports to a Director, Finance - Compliance. more

Dec 08 Director of Audit Kforce Finance & Accounting Staffing Jacksonville, FL

plan and coordinate all aspects of the audit. Advanced communication and ... interact with various levels of Internal Audit and the company's senior management. more

Dec 08 Audit Director Los Alamos National Laboratory Denver, CO

within the Corporate Ethics and Internal Audit units, promote strong ethical business ... or Audit operations policy), knowledge of application of risk assessment... more

Dec 08 Director, Audit Constellation Energy Group Baltimore, MD

audits, and evaluating and reporting on the internal controls of the ... audit standards. - Thorough knowledge of business risks and internal controls. more

Dec 08 ETHICS AUDIT DIRECTOR Los Alamos National Laboratory Knoxville, TN

opportunity available: ETHICS AUDIT DIRECTOR Reporting directly to the ... or Audit operations policy), knowledge of application of risk assessment... more

Dec 08 Audit Manager Kforce Finance & Accounting Staffing Denver, CO

An Audit Manager / Senior Audit Manager is needed for growing CPA firm ... acceptable realization, and collection of assigned clients * Schedule staff... more

Dec 08 Audit Consultant Genworth Financial Richmond, VA

GCAS reports functionally to the Audit Committee of the Board of Directors, ... will serve as a member of the Corporate Audit Services Department of Genworth... more

Dec 08 Associate, Audit Constellation Energy Group Baltimore, MD

audits, and evaluating and reporting on the internal controls of the organization. ... knowledge of business risk and systems of internal controls. - Knowledge of energy... more

Dec 08 IT Audit Project Leader Federal Home Loan Bank of Dallas Irving, TX

of the annual audit plan and assisting internal audit management with ... the Director of Internal Audit and the Audit manager in the overall monitoring of... more

Dec 08 Internal Auditor Western Washington University Bellingham, WA

for keeping the Audit Director informed of audit progress. * Responsible for ... on audit engagements and keeping Audit Director informed of budgeted v.s. actual... more

Dec 08 Internal Auditor Everbank Jacksonville, FL

of the Audit Supervisor and/or Director of Internal Audit, as well as providing ... and Experience: ? 0-3 years of experience in internal audit; related... more

Dec 08 Assistant Controller - Internal Reporting and Compliance Planned Parenthood New York, NY

of the Assistant Controller of Internal Reporting and Compliance to become ... as per recommendations of the outsourced internal audit. The Assistant Controller... more

Dec 08 Internal Controls Manager Michael Page International New York, NY

as the Internal Controls Manager, this position will report into the director of ... CPA/MBA preferred; 4-5 years internal audit experience; Knowledge of... more

Dec 08 Director of Finance Premier Continuing Care Maryland

/ CPA preferred *** Minimum of 7 years of related / comparable experience *** ... and budgeting; Account analysis, Bank recs; Audit of internal financial... more

Dec 08 Assoc Director- Financial Analysis American International Group Nashville, TN

documentation and testing efforts with internal audit to minimize duplication of ... Minimum of 6 - 8 years public accounting and/or internal audit... more

Dec 08 Associate Director of Security - Biotech Gilead Foster City, CA

of information and intellectual property of the corporation. The Associate Director ... Internal Audit to ensure a timely exchange of information regarding significant... more

Dec 08 Director Global Information Security Chicago Mercantile Exchange Chicago, IL

Team, Board of Directors, Internal Audit, Enterprise Risk Management, ... management, Board of Directors and other internal and external stakeholders. Strong... more

Dec 08 Director, Financial Reporting and Analysis Hrsmart Richardson, TX

Summary: Basic Function/Job Overview: The Director of Financial Reporting and ... coordination and management of the annual audit --Recommends, establishes and... more

Dec 08 Director of Funds Administration Genworth Financial Pleasant Hill, CA

Requisition : RP91030 Posting Date : Nov/30/09 Job Title : Director of ... Analysis which is presented to the Board of Directors .Coordinate and oversee the... more

Dec 08 Director, Network Account Services - NW5503EB Magellan Health Services Columbia, MD

teams as well as among the various internal departments of Magellan. * ... of broad-base of Health Care experience including account management and/or... more

Dec 08 Director, Compliance - ECM/Fixed Income Raymond James Tampa, FL

Advanced knowledge of: * Concepts, practices and procedures of securities industry and/or ... (FDIC),Office of the Comptroller of the Currency (OCC); Federal Financial... more

Dec 08 Director, IT Security Policy & Business Continuity Lenovo Raleigh, NC

Position Description The Director of IT Security Policy & Business Continuity ... . IT Audit: Facilitate interaction between internal audit (IA) team and the CIO... more

Dec 08 Associate Legal Counsel - Director of Research Compliance Beth Israel Deaconess Medical Center Boston, MA

Title Associate Legal Counsel - Director of Research Compliance Requisition Number ... of the Compliance Office, the Director of Research Compliance is also responsible... more

Dec 08 Associate Director- Growth Hormone Medical Liaisons Novo Nordisk New Jersey

areas of interest and potential areas of collaboration. Review, evaluate, and ... management experience. Proven track record of success, especially in the area of... more

Dec 08 Senior Director of Employee Services and Workforce Development Heartland Alliance Chicago, IL

of Strategic Services Summary: The Senior Director provides strategic oversight of ... Committee of the Board and attends meetings of the Board of Directors as necessary to... more

Dec 08 Director of Finance and Accounting - InterContinental New York TImes Square Intercontinental Hotels Group New York, NY

you see yourself as a Director of Finance and Accounting? What's your passion? ... of the hotel to ensure the security of the assets of the company in a... more

Dec 07 Senior Director of Internal Audit Major Financial Institution Richmond, VA

have asked us to find a Senior Director of Internal Audit with excellent credentials ... College Degree > 3+ Years of accounting or audit experience > 5+ Years of Staff... more

Dec 07 Senior Director of Internal Audit Major Financial Institution Richmond, VA

They have asked us to find a Senior Director of Internal Audit with excellent ... Degree > 3+ Years of accounting or audit experience > 5+ Years of Staff Management... more

Dec 07 Director of Internal Audit Ajilon Professional Staffing Jacksonville, FL

recruiting for a Director of Internal Audit, for a client located here in ... preferred. Must have at least 5 to 10 years of recent experience in the healthcare... more

Dec 07 Director of Internal Audit YMCA Retirement Fund New York, NY

processes. Position Summary: The Director of Internal Audit is responsible ... in support of the mission of the Internal Audit department and the... more

Dec 07 DIRECTOR OF INTERNAL AUDIT TO 130K (no travel and 9-5) Ajilon Professional Staffing New York, NY

$ company seeks a Director of Internal Audit. The company consists of dynamic ... Operating Officer and the Audit Committee of the Board of Directors. The qualified... more

Dec 07 Senior Manager, Internal Audit Daiichi Sankyo Edison, NJ

assessment with the Director of Internal Audit to performing key internal control ... - Planning, organizing and executing the internal audit plan- Developing audit... more

Dec 07 Director of Internal Controls Premier International Services Firm Boston, MA

consider learning more about this role! The Director of Internal Controls will: Develop ... industry experience. Thorough understanding of audit principles. Strong knowledge of... more

Dec 07 Director of Internal Controls Premier International Services Firm Boston, MA

learning more about this role!   The Director of Internal Controls will: Develop and ... Thorough understanding of audit principles. Strong knowledge of SOX. Demonstrated... more

Dec 07 Director, Internal Controls Team Old Mutual Baltimore, MD

The internal control team consists of one internal full time resource ... of the Reconciliation Team of three internal resources responsible for the... more

Dec 07 Internal Audit/Risk Mgmt/Manager, Director, Staff Resources Global Professionals Mclean, VA

a member of Resources elite group of global professionals, you will have the ... supply chain management, legal and internal audit -- we help teams address complex... more

Dec 07 Internal Audit/Risk Mgmt/Manager, Director, Staff Resources Global Professionals Baltimore, MD

a member of Resources elite group of global professionals, you will have the ... supply chain management, legal and internal audit -- we help teams address complex... more

Dec 07 Senior Director, Audit Capital One Richmond, VA

level and managerial professional internal audit data analysis work in diverse lines of ... organizing, directing and monitoring of internal audit automated auditing... more

Dec 07 IT Audit Director Morganfranklin Mclean, VA

A-123 / business process reviews, FISMA/NIST, SAS 70, Internal Review / Internal Audit ... enhance and/or maintain documentation of IT Internal Controls (i.e., policies,... more

Dec 07 Senior Internal Auditor Ajilon Professional Staffing Cincinnati, OH

report directly to the Director of Internal Audit. This position will assist with audit ... of audit assignments, follow up with prior audit recommendations, co-operations with... more

Dec 07 INTERNAL AUDIT/ACCOUNTING/SOX/RISK Mack Financial G... New York, NY

of the design and operational effectiveness of internal controls over financial ... in ACCOUNTING & FINANCE, INTERNAL AUDIT/IT AUDIT, PUBLIC ACCOUNTING, REGULATORY... more

Dec 07 Senior Internal Auditor Pers Tigard, OR

of Internal Auditors. Independently audit in accordance with audit programs and ... of Internal Audits. Peer review the work of other team members in the internal audit... more

Dec 07 Director of Finance HCA - the Healthcare Company Fort Lauderdale, FL

and control of cash receipts, recording of fixed assets, development of adequate ... the utilization of the corporate internal audit program to ensure internal... more

Dec 07 Director of Financial & SEC Reporting New York, NY

Responsible for the annual audit of the companys consolidated financial ... narratives and coordinate annual testing by internal audit Monitor structured finance... more

Dec 07 Director of Finance & Administration Cote, Pulitzer & Alvarez Dorchester, MA

As their Finance Director/VP of Administration you will be responsible for the ... Serve as liaison to the audit team designated to perform an independent annual audit of... more

Dec 07 Vice President & Director of Tax Executive Access Worcester, MA

for tax planning and development of tax-based strategies.Oversees the audit ... relationship building, values the opinions of others, and promotes sharing of... more

Dec 07 Director of Regulatory Affairs Cutting-edge Med Device Company Allentown, PA

courses of action including anticipation of regulators responses through scenario ... audit processes. Demonstrated understanding of Regulatory Affairs, Quality Assurance... more

Dec 07 PS - Financial Management Director - Pricewaterhouse Coopers Washington, DC

accounting transactions processes including internal controls Perform or review account ... briefing papers based on the results of review containing recommendations for... more

Dec 07 Compliance Director - GCP Genzyme Cambridge, MA

and sharing in our continued success. Director Compliance The Compliance Director ... of corrective action plans with audit sponsors to address audit findings... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

of the 100 Most Trustworthy Companies. The Director of Client Service - ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

of the 100 Most Trustworthy Companies. The Director of Client Service - ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Division Director - Head of FICC Finance World Leader In Infrastructure New York, NY

Providing support and information to head of business operations -Americas, and ... EMG Finance - Americas Acting as Internal Audit liaison Assisting with budget... more

Dec 07 Director of Financial & SEC Reporting New York, NY

Responsible for the annual audit of the company’s consolidated financial ... coordinate annual testing by internal audit Monitor structured finance portfolio... more

Dec 07 Network Operations Center Director Growth Solutions Denver, CO

Supervise the daily working of customer and network trouble tickets.* Establish internal ... performance to the executive staff.* Manage internal audit process to ensure compliance... more

Dec 07 PS - Financial Management Director - Pricewaterhouse Coopers Washington, DC

accounting transactions processes including internal controls Perform or review account ... briefing papers based on the results of review containing recommendations for... more

Dec 07 Finance Director 98473 Winter, Wyman & Company New York

accounting and operational functions of one of their top divisions. Our client is ... and the implementation and maintenance of internal systems. The Finance Director... more

Dec 07 Director, Operations, Participant Advisory Services Great-West Colorado

process that ensures AAG satisfaction of performance guarantees, achievement of ... process management skills; internal control and audit orientation... more

Dec 07 Director of Human Resources, Finance & Administration SF Child Abuse Prevention Center San Francisco, CA

Administration Work with Director of Operations to carry out administrative ... program reports, including working with Director of Operations to manage... more

Dec 07 Associate Director- Growth Hormone Medical Liaisons Novo Nordisk Princeton, NJ

areas of interest and potential areas of collaboration. Review, evaluate, and ... management experience. Proven track record of success, especially in the area of... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

of the 100 Most Trustworthy Companies. The Director of Client Service - ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

of the 100 Most Trustworthy Companies. The Director of Client Service - ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Division Director - Head of FICC Finance World Leader In Infrastructure New York, NY

Providing support and information to head of business operations -Americas, and ... EMG Finance - Americas Acting as Internal Audit liaison Assisting with budget... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Louisville, KY

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Director of Client Service - Accounting & Finance Resources Global Professionals Austin, TX

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 07 Director, Security Governance and Policy Assurance Blue Cross Blue Shield of Massachusetts Boston, MA

Blue Shield of Massachusetts, our record of achievement represents a history of ... Compliance Officer and directors of internal audit group Participate on key... more

Dec 07 Sr. Internal Control Analyst Jostens Minnesota

and SOD procedures. - Assist the Director of Information Security with the PCI ... in IT Audit, Public Accounting or Internal Audit - Knowledge of COSO and COBIT internal... more

Dec 07 Accounting Director Dendreon Morris Plains, NJ

is seeking a self-motivated Director of Accounting to lead the development of the ... Director - ERP and Compliance and Director of Internal Audit on coordinating/supporting... more

Dec 06 Internal Audit Manager Communityone Bank Asheboro, NC

Standards for the Performance of Internal Audit d. Serves as lead auditor ... immediate supervisor, Director of Internal Audit Department, as required and/or... more

Dec 06 Internal Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities Peak Organization New York, NY

Internal Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit ... for leading a large portion of their Internal Audit Department. Interested... more

Dec 06 ETHICS AUDIT DIRECTOR Los Alamos Nationallaborator Washington, DC

opportunity available: ETHICS AUDIT DIRECTOR Reporting directly to the ... or Audit operations policy), knowledge of application of risk assessment... more

Dec 06 Associate Director of Audit and Compliance Kforce Finance & Accounting Staffing New York, NY

and management of engagements * Evaluate audit risk * Execute audits of firm ... of combined accounting/audit with strong internal controls review experience. IT... more

Dec 06 Audit Manager CBIZ Leawood, KS

Title:Audit Manager Date Posted:12/2/2009 Category:Audit Job Description: Audit ... Requirements: * Minimum six years of recent Audit experience in public... more

Dec 06 Purchasing Coordinator (Internal Only) Stony Brook University Stony Brook, NY

In lieu of the degree, a combination of education and/or related full time ... of the students. Work closely with the Director of Clinic Operations monitoring the... more

Dec 06 Senior Internal Auditor State of Oregon Portland, OR

of Internal Auditors. Independently audit in accordance with audit programs and ... of Internal Audits. Peer review the work of other team members in the internal audit... more

Dec 06 Director, Compliance Behavioral Solutions Philadelphia, PA

is part of the family of companies that make UnitedHealth Group one of the ... compliance with policies and procedures, and coordinate with various dep Internal... more

Dec 06 Senior Manager, Internal Audit Daiichi Sankyo Edison, NJ

assessment with the Director of Internal Audit to performing key internal control ... - Planning, organizing and executing the internal audit plan - Developing audit... more

Dec 06 Hands On Info Sec Director Altegrity Virginia

in. This includes, but is not limited to internal audit reports, customer RFP ... presentations including the communication of technical concepts designing, developing,... more

Dec 06 Director, Student Accounts Everest Institute Austin, TX

Assist in the coordination of the institutions response to any internal/external ... requirements to meet compliance audit standards. Compile, prepare and... more

Dec 06 Director, Student Finance Everest College San Francisco, CA

of student files and accurate processing of funds in accordance with federal ... Assist in the coordination of the institutions response to any internal/external... more

Dec 06 Director, Student Accounts Everest College Los Angeles, CA

Assist in the coordination of the institutions response to any internal/external ... requirements to meet compliance audit standards. Compile, prepare and... more

Dec 06 Director, Student Accounts Wyotech Fort Worth, TX

Assist in the coordination of the institutions response to any internal/external ... requirements to meet compliance audit standards. Compile, prepare and... more

Dec 06 Director of Client Service - Accounting & Finance Resources Global Professionals Austin, TX

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 06 Director of Client Service - Accounting & Finance Resources Global Professionals Louisville, KY

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 06 Director of Client Service - Accounting & Finance Resources Global Professionals Houston, TX

The Director of Client Service - Accounting/Finance has primary responsibility for ... REPORTING: The Director of Client Service - Accounting/Finance reports to the... more

Dec 06 Director of Client Service - Supply Chain Management Resources Global Professionals Baltimore, MD

Director of Client Service has primary responsibility for the development of new ... Reporting: The Director of Client Service reports to the local Office Managing Director... more

Dec 06 Director of Client Service - Supply Chain Management Resources Global Professionals Mclean, VA

Director of Client Service has primary responsibility for the development of new ... Reporting: The Director of Client Service reports to the local Office Managing Director... more

Dec 06 Purchasing Coordinator (Internal Only) Stony Brook University Stony Brook, NY

In lieu of the degree, a combination of education and/or related full time ... of the students. Work closely with the Director of Clinic Operations monitoring the... more

Dec 05 Director of Internal Audit Black & Veatch Overland Park, KS

Title Director of Internal Audit Location KS-Overland Park Requisition Number ... and Audit Committee summarizing results of audit activities. Keeps Audit Committee... more

Dec 05 Senior Associate, Finance Internal Audit Sapient Boston, MA

Internal Audit Job Summary: The Internal Audit Department provides independent, ... Internal Audit works under the supervision of the Director, Finance Internal Audit. The... more

Dec 05 Director, IT Audit Avaya Basking Ridge, NJ

maintenance and execution of the IT audit strategy and plan to effectively audit ... Qualifications Basic Qualification: 10+ years of IT/internal audit experience... more

Dec 05 Director, Tax Audit & Recovery Services/Accounting Management Siemens Orlando, FL

Director, Tax Audit & Recovery Services/Accounting Management Company Siemens ... years of financial management experience in audit or tax -Extensive understanding of... more

Dec 05 Audit Manager - Operational Siemens Iselin, NJ

organizing, managing and monitoring of audit engagements, a team of resources, ... Must have at least 6 years of experience as an operational/internal Audit with 2... more

Dec 05 Audit Manager - Operational Siemens Orlando, FL

organizing, managing and monitoring of audit engagements, a team of resources, ... Must have at least 6 years of experience as an operational/internal Audit with 2... more