Senior Director Internal Audit Lead
7 days ago
HP Development Company, L.P. is seeking a highly skilled Senior Director Internal Audit to lead our established business controls team responsible for overseeing the SOX PMO and testing team. This role is responsible for overseeing the audit function of a large, complex enterprise.
Key Responsibilities:- Oversee SOX compliance in an increasingly complex and dynamic business environment
- Partner closely with Controls & Compliance organization and external auditors to develop streamlined control sets in compliance with current and emerging PCAOB and SEC standards
- Develop and maintain close working relationships with leaders across all major functional areas, ensuring a holistic understanding of key risks and processes across the organization
- Build and maintain a strong working relationship with the external auditors using demonstrated competency, trust, and effective, timely communication to facilitate the audit process
- Develop a deep understanding of HP technology in partnership with our IT Controls Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools
- Drive evolution and scalability of the Internal Controls functions
- Partner with C&C to advise on design of SOX key controls to ensure identified risks are mitigated, and that those controls are monitored for timely execution and operating effectiveness
- Direct coordination of co-sourced internal audit and external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies
- Contribute to the preparation of audit committee materials
- Be an effective thought leader; Interpret business priorities, anticipate issues and obstacles, and drive solutions
- Develop and lead a high performing team of auditors across several locations and time zones, including talent management, recruitment, performance management, coaching and career development
- Provide advice and counsel to the Chief Audit Executive and Chief Accounting Officer
- Builds and sustains excellent relationships at multiple levels internally and with partners; possesses high emotional intelligence and an ability to challenge in a nuanced way
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence
- Typically has 15+ years of job-related and/or management experience, preferably in audit policies, operating principles, or a related field
- Preferred Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
- Dental insurance
- Disability insurance
- Employee assistance program
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
HP offers a comprehensive benefits package, including the above. Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The typical base pay range for this role across the U.S. is $162,750 to $260,400 annually with additional opportunities for pay in the form of bonus and/or equity. Pay within this range varies by work location and may also depend on job-related knowledge, skills, and experience.
Relocation is available for this position within the United States.
HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).
-
Internal Audit Director
4 weeks ago
Silver Spring, Maryland, United States Z1 Discovery Communications LLC Full timeAbout the RoleZ1 Discovery Communications LLC is seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement...
-
Internal Audit Director
3 weeks ago
Silver Spring, Maryland, United States Z1 Discovery Communications LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Director to join our team at Warner Bros. Discovery. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement comprehensive audit plans...
-
Audit and Compliance Specialist
2 weeks ago
Silver Spring, Maryland, United States Office of the Chief Financial Officer Full timeAudit and Compliance Officer RoleThe Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Audit and Compliance Officer to join their team. This role is responsible for administering the Office of Lottery and Gaming's (OLG) regulatory compliance programs, managing the compliance and audit staff, and establishing, reviewing, and maintaining...
-
Senior Director of Operations
1 week ago
Silver Spring, Maryland, United States United Community Supports of Maryland Full timeJob Title: Senior Director of OperationsWe are seeking a seasoned operations leader to join our team at United Community Supports of Maryland. As Senior Director of Operations, you will play a critical role in driving the efficient management of our core operations and ensuring operational excellence across all teams.Key Responsibilities:Operational...
-
Director of Nursing Services
5 days ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob Title: Director of Nursing ServicesAt Sunrise Senior Living, we are seeking a highly skilled and experienced Director of Nursing Services to lead our skilled nursing operations. As a key member of our leadership team, you will be responsible for providing strategic direction and oversight to our nursing staff, ensuring the delivery of high-quality care...
-
Director of Nursing Services
3 weeks ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob Title: Director of Nursing ServicesAt Sunrise Senior Living, we are seeking a highly skilled and experienced Director of Nursing Services to join our team. As a key member of our leadership team, you will be responsible for providing strategic leadership and management to our skilled nursing operations.Key Responsibilities:Develop and implement nursing...
-
Director of Nursing Services
1 week ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob Title: Director of Nursing ServicesAt Sunrise Senior Living, we are seeking a highly skilled and experienced Director of Nursing Services to lead our skilled nursing operations. As a key member of our leadership team, you will be responsible for providing exceptional care and services to our residents while ensuring compliance with federal, state, and...
-
Director of Nursing Services
6 days ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob Title: Director of Nursing ServicesAt Sunrise Senior Living, we are seeking a highly skilled and experienced Director of Nursing Services to join our team. As a key member of our leadership team, you will be responsible for providing strategic direction and oversight to our skilled nursing operations.Key Responsibilities:Develop and implement nursing...
-
Senior Financial Director
1 month ago
Silver Spring, Maryland, United States MasTec Inc Full timeAbout the RoleMasTec Inc is seeking a highly skilled Senior Financial Director to join our team. As a key member of our leadership team, you will be responsible for directing and overseeing financial strategies and activities of the Industrial Business within the Clean Energy and Infrastructure Segment.Key ResponsibilitiesDirect and oversee the accounting...
-
Director of Nursing Services
1 day ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Nursing Services to lead our skilled nursing operations. As a key member of our leadership team, you will be responsible for providing strategic direction and oversight to ensure the delivery of high-quality care and services to our guests/residents.Key ResponsibilitiesDevelop and...
-
Senior Manager, Internal Partnerships
5 days ago
Silver Spring, Maryland, United States HP Development Company, L.P. Full timeAbout the RoleWe are seeking a highly motivated and experienced Senior Manager, Internal Partnerships to join our team at HP Development Company, L.P. In this pivotal role, you will be responsible for fostering and managing strategic internal partnerships across various departments to drive collaboration, innovation, and business growth.Key...
-
Director of Nursing Services
4 weeks ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeAbout the RoleSunrise Senior Living is seeking a highly skilled and experienced Director of Nursing Services to lead our skilled nursing operations. As a key member of our leadership team, you will be responsible for providing strategic direction and oversight to ensure the delivery of high-quality care and services to our residents.Key...
-
Director of Nursing Services
4 days ago
Silver Spring, Maryland, United States Sunrise Senior Living Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Nursing Services to join our team at Sunrise Senior Living. As a key member of our leadership team, you will be responsible for providing strategic direction and oversight to our skilled nursing operations, ensuring the highest level of quality care and services to our residents.Key...
-
Audit and Compliance Specialist
2 weeks ago
Silver Spring, Maryland, United States Office of the Chief Financial Officer Full timeAudit and Compliance Officer RoleThe Office of the Chief Financial Officer (OCFO) is seeking a highly skilled Audit and Compliance Officer to join their team. This position is located in the Office of Lottery and Gaming (OLG), Regulation and Oversight Division.Key Responsibilities:Administer regulatory compliance programs for the District of Columbia's...
-
Human Resources Director
7 days ago
Silver Spring, Maryland, United States Erickson Senior Living Full timeJob Title: Human Resources DirectorRiderwood Village by Erickson Senior Living is seeking a seasoned Human Resources Director to join our team. As a key member of our leadership team, you will be responsible for providing strategic guidance on workforce planning, organizational development, leadership development, performance management, employee relations,...
-
Silver Spring, Maryland, United States HP Development Company, L.P. Full timeAbout the RoleWe are seeking a highly motivated and experienced Senior Manager, Internal Partnerships to join our team at HP Development Company, L.P. In this pivotal role, you will be responsible for fostering and managing strategic internal partnerships across various departments to drive collaboration, innovation, and business growth.Key...
-
Deputy Project Director
2 weeks ago
Silver Spring, Maryland, United States Panagora Group LLC Full timeJob Title: Deputy Project DirectorJoin Panagora Group LLC as a Deputy Project Director and play a key role in the success of our USAID-funded Localize Global Health Security (LGHS) project. As a senior leader, you will oversee project operations, including finance, country operations, sub-award management, contract compliance, and human resource...
-
Compliance Officer
4 weeks ago
Silver Spring, Maryland, United States Z1 Discovery Communications LLC Full timeAbout the RoleZ1 Discovery Communications LLC is seeking a highly skilled and experienced Internal Audit Director to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement...
-
Medical Director
2 weeks ago
Silver Spring, Maryland, United States Riderwood Village by Erickson Senior Living Full timeRiderwood Village by Erickson Senior Living is seeking a Staff Physician to lead our geriatrics practice. As a key member of our team, you will be responsible for providing high-quality medical care to our residents.**Key Responsibilities:*** Provide primary care to residents, including diagnosis, treatment, and management of medical conditions* Collaborate...
-
Senior Commercial Litigation Attorney
1 day ago
Silver Spring, Maryland, United States Diablo Convoy Full timeJob Title: Senior Commercial Litigation AttorneyDiablo Convoy is seeking a highly skilled Senior Commercial Litigation Attorney to join our team. As a key member of our legal department, you will be responsible for leading and managing all aspects of complex commercial litigation in state and federal courts.Key Responsibilities:Lead and Manage Litigation:...
