The Director of Internal Audit oversees and conducts audits of the Authority’s operations in compliance with standards issued by the Institute of Internal Auditors and the AICPA. The role includes managing and executing internal audit programs, developing risk assessments, and ensuring the implementation of audit recommendations to enhance operational efficiency and internal controls. This position also oversees the activities for exhibitor’s rig...
Position Overview. We are seeking an experienced and strategic. Director of Internal Audit. to lead our internal audit function. This role is responsible for overseeing audit planning and execution, ensuring compliance with SOX requirements, and driving risk management initiatives across the organization. The ideal candidate is a CPA with strong analytical, communication, and leadership skills, and a proven record of delivering effective internal...
About CheckSammy. Our client, CheckSammy is the world's largest bulk waste and sustainability operator. They combine technology with an innovative approach to deliver customized recycling, reuse, and waste diversion solutions for their clients. Their team is passionate about making an impact, helping organizations reduce their environmental footprint and operate more responsibly. Work Arrangement. Onsite. Employment Type. Full Time. Salary. $130,...
LHH Recruitment Solutions is seeking a Director of Internal Audit to lead an organization’s internal audit function, ensuring robust governance, risk management, and compliance. This role is responsible for developing and executing audit strategies that align with business objectives, managing a team of auditors, and providing insights to senior leadership and the Audit Committee. Key Responsibilities. Oversee all internal audit activities, inclu...
Publicly traded company in the East Valley is actively looking for a hands-on Director of Internal Audit. Base salary depends on the background and experience of candidate but in the $150-$190K plus 25% bonus and 25% equity. Job Overview. The Director of Internal Audit is a key member of the leadership team, responsible for all aspects of the internal audit function, which includes ensuring the integrity and effectiveness of internal controls and...
Position Title. Director of Internal Audit. Working Title. Director of Internal Audit. Position Number. 088118. Full-Time Or Part-Time. Full Time. Time Limited Position. No. Number of Vacancies. 1. Department. Division of Legal, Audit, Risk and Compliance. Posting Number. 0401799. SHRA/EHRA. Exempt Professional Staff (EPS). Job Category. Exec, Admin, Managerial. Hiring Range. Commensurate with Education & Experience. Overall Position Competency. ...
About Our Client. Our client is a global leader in healthcare technology, providing innovative SaaS solutions for hospitals and large health systems. Their platform optimizes patient data management, billing, and regulatory compliance, helping healthcare providers improve operational efficiency and patient outcomes. As a trusted partner in the health tech space, they are dedicated to empowering clinicians and administrators with the tools they ne...
Job Title: Director of Internal Audit. Job Description. The Director of Internal Audit is tasked with establishing and expanding the internal audit function, prioritizing automation, efficiency, and risk alignment. This role involves leading the implementation of SOX 404 across financial, operational, and technology areas, and spearheading impactful audit and risk initiatives in collaboration with cross-functional teams. Responsibilities. Build t...
Job Summary. The Director of Internal Audit is responsible for ensuring an effective internal audit function is in place, while focusing on adding value and improving the institutional operations, risk management, control and governance processes. The Director of Internal Audit is independent of management and reports directly to the Audit Committee of the Board of Directors (the “Board”) for HomeTrust Bancshares and HomeTrust Bank (the “Corporat...
Your time to shine. We're hiring. Opportunity Bank of Montana offers excellent pay, great career paths, and one of the best benefit packages around. We cover the entire cost of health/dental for our regular employees working 20 hours or more a week in fact, about an additional $4/hour value by itself. . More importantly, our employees say our culture is what sets us apart. We are a company with incredibly positive workplaces. As we grow, we remai...
Your time to shine. We're hiring. Opportunity Bank of Montana offers excellent pay, great career paths, and one of the best benefit packages around. We cover the entire cost of health/dental for our regular employees working 20 hours or more a week in fact, about an additional $4/hour value by itself. . More importantly, our employees say our culture is what sets us apart. We are a company with incredibly positive workplaces. As we grow, we remai...
