We have other current jobs related to this field that you can find below
-
Vice President Standards
14 hours ago
Deerfield, United States IPC Full timeIPC International, Inc. is looking to hire a Vice President of Standards. As the VP of Standards, you will develop and implement strategic goals and objectives within standards groups as directed by the CEO/President and Board of Directors. This role provides direction and leadership toward the achievement of the organization’s philosophy, mission,...
-
Vice President Standards
1 day ago
Deerfield, United States IPC Full timeIPC International, Inc. is looking to hire a Vice President of Standards. As the VP of Standards, you will develop and implement strategic goals and objectives within standards groups as directed by the CEO/President and Board of Directors. This role provides direction and leadership toward the achievement of the organization’s philosophy, mission,...
-
Director, Internal Audit AML/BSA
4 weeks ago
Deerfield, United States Discover Full timeResponsible for the audit plan for Financial Crimes and non-consumer regulatory compliance areas. Responsible for overall scope, auditable unit risk assessment, auditable unit frequency, budget, and staff. Supervise audits and validations. Maintain e Director, Audit, Internal Auditor, Internal, Business Services
-
Deerfield, United States Discover Full timeCompletes assigned audits/audit tasks using department tools and pursuant to department guidelines, within established timetables with high quality results. Discusses findings and solutions with client and audit lead. Develops detailed risk assessmen Internal Auditor, Audit, Compliance, Auditor, Internal, Accounting
-
Sr. Internal Controls Analyst
3 months ago
Deerfield Beach, Florida, United States CF Industries Full timeAt CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents...
-
Senior Vice President of Strategic Alliances
6 days ago
Deerfield Beach, Florida, United States RECOM Corporation Full timeAbout RECOM CorporationAre you motivated by analytics, eager to achieve impactful outcomes, and dedicated to fostering collaboration? If you are seeking to elevate your career with one of the most rapidly expanding firms in the nation, RECOM Corporation could be the perfect fit for you.At RECOM, we pursue excellence in all our endeavors and are devoted to...
-
Senior Internal Audit Manager
6 days ago
Deerfield Beach, Florida, United States Discover Full timeJoin Us in Shaping the Future.At Discover, we are committed to fostering a collaborative environment where every team member contributes to our mission. Our culture is grounded in three essential principles: We Play to Win, We Get Better Every Day, and We Succeed Together. We believe in your potential to grow and make a significant impact in the world of...
-
Vice President of Risk Governance
2 hours ago
Deerfield Beach, Florida, United States Discover Full timeShape the Future of Risk Management. At Discover, we empower you to engage in impactful work from the outset. Our team-oriented environment is founded on three essential principles: We Strive for Excellence, We Pursue Continuous Improvement, and We Achieve Success Collectively. We genuinely encourage your growth and your contributions to one of the foremost...
-
Senior Internal Auditor
5 days ago
Deerfield, United States Discover Full timeUse operational and technical skills to support DFS Internal Audit Department objectives. Following DFS Internal Audit methodology, perform audit reviews, interview clients, create process flows and narratives, review business processes, identify and Internal Auditor, Finance, Human Resource, Auditor, Computer Science, Audit
-
Corporate Internal Auditor
5 days ago
Deerfield Beach, Florida, United States Walgreens Full timeInternal Audit Role at WalgreensPosition Overview: This role at Walgreens focuses on supporting Financial, Operational, and IT audits or inquiries under guidance. You will evaluate internal controls, pinpoint enhancement opportunities, and propose actionable recommendations.Key Responsibilities:Assist in executing various audit processes in accordance with...
-
Corporate Internal Auditor
5 days ago
Deerfield Beach, Florida, United States Walgreens Full timeInternal Audit Role at WalgreensPosition Overview: This role at Walgreens focuses on supporting Financial, Operational, and IT audits or inquiries under guidance. You will evaluate internal controls, pinpoint areas for enhancement, and provide actionable recommendations.Key Responsibilities:Support various audit activities in accordance with established...
-
Corporate Internal Auditor
37 minutes ago
Deerfield Beach, Florida, United States Walgreens Full timeInternal Audit Role at WalgreensPosition Overview: This role at Walgreens focuses on supporting Financial, Operational, and IT audits or inquiries under guidance. You will evaluate internal controls, pinpoint areas for enhancement, and provide actionable recommendations.Key Responsibilities:Support a variety of audits in accordance with established...
-
Sr Analyst, Internal Controls
4 days ago
Deerfield, United States Baxter Full timeThis is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in...
-
Deerfield Beach, Florida, United States Discover Full timePosition OverviewThe role of the Senior Internal Auditor involves conducting comprehensive audits and audit-related tasks utilizing departmental tools and adhering to established guidelines. The position requires a commitment to delivering high-quality results within set timelines.Key ResponsibilitiesExecute assigned audits and audit tasks with precision and...
-
Bilingual Freight Audit Specialist
1 month ago
Deerfield Beach, United States Vaco Full timeVaco is hiring for a Bilingual (English/Spanish) Freight Audit specialist located in Deerfield Beach, Florida. This non-exempt position will report directly to the Freight Supervisor. Responsibilities include, but are not limited to, the following:Job Summary: As a Freight Customer Service, you will be responsible for verifying and auditing freight invoices...
-
Supply Chain Inbound Transportation Intern
6 days ago
Deerfield, United States Essendant Full time** Supply Chain Inbound Transportation Intern** **Job Category****:** Ind Contributor-NonExempt **Requisition Number****:** SUPPL012591 Showing 1 location **Job Details** **Description** ****Supply Chain Inbound Transportation Intern**** We connect our customers, a diverse network of resellers, distributors, online retailers and national organizations across...
-
Supply Chain Inbound Transportation Intern
3 months ago
Deerfield, United States Essendant Full time** Supply Chain Inbound Transportation Intern** **Job Category****:** Ind Contributor-NonExempt **Requisition Number****:** SUPPL012591 Showing 1 location **Job Details** **Description** ****Supply Chain Inbound Transportation Intern**** We connect our customers, a diverse network of resellers, distributors, online retailers and national organizations across...
-
International Export Manager
3 months ago
Deerfield Beach, United States Ainsworth Game Technology Full timeJob DescriptionJob DescriptionOversees the company’s compliance with all international laws and regulations regarding global trade requirements. Determines the best business practices to ensure adequate trade across international borders.POSITION REPORTS TO: President - Latin America & EuropeRESPONSIBILITIES Responsible for Export/Import compliance...
-
Manager, International Customer Experience
2 months ago
Deerfield, United States Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...
-
International Customer Experience Manager
3 weeks ago
Deerfield, United States Nutrien Full timeNutrien is a leading provider of crop inputs and services, and our business results make a positive impact on the world. Our purpose, Feeding the Future, is the reason we come to work each day. We’re guided by our culture of care and our core values: safety, inclusion, integrity, and results. When we say we care, we mean it. We’re creating an inclusive...
Vice-President, Internal Audit
2 months ago
Responsibilities:
Develop and manage a financial and operational risk-based audit strategy and plan focused on evaluating and improving the effectiveness of risk management, internal controls, and governance processes of the organization.
Lead internal audit function that measures, evaluates, and recommends changes in financial and managerial controls as required to protect assets, prevent fraud, and maximize operational efficiency.
Establish and evaluate internal audit methodologies, policies and procedures, and activities to ensure audit activities are consistent throughout the company and compliant with Sarbanes-Oxley.
Take a proactive position on regulatory matters and represent the organization to outside public accountants, regulatory auditors, and officials.
Drive continuous improvement initiatives within the internal audit function, leveraging technology, data analytics, and best practices to enhance audit efficiency and effectiveness.
Establish strong relationships with internal and external constituents including CEO, CFO, audit committee, regulators, business, and regional finance constituents.
Accountable for keeping the CEO and audit committee of the board fully and currently informed of issues relating to financial risk exposure, control, and, as needed, corporate governance.
Advise and establish the governance processes for the audit committee.
Participate in the Corporate Responsibility Office and play an active role in supporting investigations to ensure compliance with regulations and corporate ethics.
Build and motivate a strong and cohesive team of future leaders through coaching, development, and empowerment.
Ensure hiring and succession plans for key positions.
Foster a high-performing and engaged team culture.
Qualifications:
Background leading a team that establishes, evaluates, and manages an internal or external audit program in a large multi-national organization or public accounting firm.
Proven experience setting priorities as well as delivering and improving the effectiveness of risk management, control, and governance processes of an organization.
Leader with experience in directly working with senior management as a business partner driving results and contributing to the success of the business.
Significant experience interacting with finance regulators.
Demonstrated knowledge/understanding of risk management and overall fiduciary responsibility.
Excellent business acumen including broad knowledge and perspective on the business as well as the ability to anticipate future consequences and trends accurately.
#J-18808-Ljbffr