168 director internal audit jobs found

BeiGene, Ltd. has proposed to change its name to BeOne Medicines Ltd. The new name is subject to shareholder approval and, once approved, use of the name will be phased in over 2025. There may be instances where “BeiGene” or “BeOne” are used to describe the company during this transition period. BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: The Associate Director, Internal Audit, plays a vital role in supporting the VP of Internal Audit by spearheading strategic partnerships across key business units such as R&D, Manufacturing, and Supply Chain. The position focuses on identifying and mitigating significant risks while ensuring effective governance, risk management, and regulatory compliance....

About Uphold Uphold is a financial technology company that believes on-chain services are the future of finance. It provides modern infrastructure for on-chain payments, banking, and investments. Offering Consumer Services, Business Services, and Institutional Trading, Uphold makes pioneering financial services easy and trusted for millions of customers in more than 140 countries. Uphold strips away the complexity and lack of transparency to open up Web3 finance for everyone. To learn more about Uphold, please visit https://uphold.com. The Opportunity The Senior Director, Internal Audit senior is responsible for building and scaling the internal audit function from the ground up, with a focus on automation, efficiency, and risk alignment. The role includes leading SOX 404 implementation across financial, operational, and technology areas, and driving high-impact audit and risk initiatives in collaboration with cross-functional teams. Internal Audit...

As a team member in the Finance department at Nationwide, the opportunities are endless! You can grow and learn in diverse areas across many disciplines such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor, Internal Audit, and so much more. Let Nationwide help create your career journey! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. Internal Comp Grade is H4 This position will be on Internal Audit’s Nationwide Technology (NT) team. As part of this team, you will have the opportunity to focus on audits pertaining to Nationwide’s IT infrastructure, operations, and ongoing information security measures. Performing both assurance and advisory engagements, you will focus on the underlying servers, databases, operating systems, and associated infrastructure that supports...

As a leader in advancing New York’s energy transition, the New York State Energy Research and Development Authority (NYSERDA) has remained a credible, objective and trusted partner in our State’s energy planning as well as deploying new and innovative technologies to expand New York’s economy. NYSERDA has worked for the past 50 years to protect the environment and help New Yorkers increase energy efficiency, lower energy costs and reduce reliance on fossil fuels. NYSERDA engages with stakeholders including residents, business owners, developers, community leaders, local government officials, universities, utilities, investors, entrepreneurs, and more, to develop, invest, and foster conditions that: Attract the private sector capital investment needed to expand New York’s clean energy economy. Overcome barriers to using clean energy at a large-scale in New York. Enable New York’s communities and residents to benefit equitably in the clean energy transition. Job Overview...

About Stem Stem (NYSE: STEM) is a global leader in AI-enabled software and services that enable its customers to plan, deploy, and operate clean energy assets. The company offers a complete set of solutions that transform how solar and energy storage projects are developed, built, and operated, including an integrated suite of software and edge products, and full lifecycle services from a team of leading experts. More than 16,000 global customers rely on Stem to maximize the value of their clean energy projects and portfolios. Learn more at http://www.stem.com . Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional skills converge to make the inclusive culture we have today....

Who We Are: Nutrabolt is a fast-growing, global active health and wellness company with a portfolio of market leading performance-oriented brands that energize and fuel active lifestyles. The company's disruptive and innovative products compete in the Functional Beverage and Active Nutrition segments, under three consumer-loved brands: C4® (one of the fastest-growing energy drink brands in the United States and the #1 selling global pre-workout brand), XTEND® (the #1 post-workout recovery brand in the United States), and Cellucor® (an award-winning sports nutrition brand created in 2002). Since its founding 20 years ago, Nutrabolt has set out to meet the discerning needs of performance athletes and fitness enthusiasts, while appealing beyond this core group to include consumers around the globe who are making healthy, active living a daily priority. As a Certified Great Place to Work, Top Workplaces USA honoree, Fortune Best Workplace in Texas, and more – Nutrabolt...

What will you be doing? Barclays Services Corp. seeks Director, Barclays Internal Audit in New York, NY (multiple positions available): 1. Develop, drive, and lead delivery of an audit plan ensuring it is completed according to Barclays Internal Audit (“BIA”) established methodology and achieves quality standards. 2. Contribute to the delivery of the BIA team Audit Plan and provide assurance on the Control Environment to key stakeholders. 3. Provide in-region senior leadership and support to U.S. Risk Finance and Treasury “RFT” stakeholders and the U.S. RFT audit teams. 4. Have direct oversight and accountability over the Capital and Treasury U.S. portfolio. 5. Lead BIA’s relationship with the Americas Chief Risk Officer and the Americas Chief Finance Officer. 6. Act as Audit Owner leading the delivery of select higher risk audits in the portfolio. 7. Proactively support the definition of risk profiles, work effectively with colleagues across BIA to ensure the...

The Los Angeles Homeless Services Authority (LAHSA) seeks motivated professionals who want to use their talents and skills to make a difference. Our 750+ FTE staff are adaptive problem solvers and passionate about enriching people’s lives. If you are mission-driven, dedicated to superior service and support, and can diligently work independently in a collaborative environment, we would love for you to join our team. LAHSA is leading the fight to end homelessness in LA City. Here, not only would your work have a real impact on the community, but we also offer a comprehensive and competitive benefits package. Created in 1993, LAHSA is a joint powers authority of the city and county of Los Angeles. As the lead agency in the HUD-funded Los Angeles Continuum of Care, we coordinate and manage over $800 million annually in federal, state, county, and city funds for programs providing shelter, housing, and services to people experiencing homelessness. Job Summary Under the...

Position Title: Staff Accountant Reports to: Manager, Accounting Type: Full-time Location: Remote, within the U.S. ABOUT CATF Clean Air Task Force (CATF) is a nonprofit organization working to safeguard against the worst impacts of climate change by catalyzing the rapid global development and deployment of low-carbon energy and other climate-protecting technologies. This is accomplished through research and analysis, public advocacy leadership, and partnership with the private sector. CATF is highly respected for its deep expertise and research on energy and industrial systems and potential strategies, technologies, and policies that can radically shrink their impact on the planet's atmosphere. Our team of experts and advocates (and global network of subject matter experts and civil society partners) put this research and knowledge into action by designing and enacting public policies that drive toward zero emissions. We also support policies and work directly...

Manages the development and implementation of the company's internal audit function. The positions report to the Internal Audit Director in Japan, with a dotted line to the U.S. Company President. Under the direction of the Internal Audit Director in Japan, the Internal Audit Manager is responsible for planning, executing, and supervising internal audits across various departments and functions within the organization. This role requires a strong understanding of risk management, internal controls, and auditing standards. The Manager will work closely with management to identify and assess risks, evaluate the effectiveness of controls, and recommend improvements to enhance operational efficiency and mitigate risk. Essential Job Functions Conduct a risk assessment of the assigned department or functional area within the established/ required timeline and determine the audit scope with the Internal Audit Director. Analyze data to identify and assess trends, patterns, and the...

Position Title: Internal Audit & Risk Manager. (United States - Division)Date: March 2025 Department: Internal Audit, Risk and Internal Control Prepared By: Internal Audit Location: Hawaii Reports to: Group Internal Audit Director PURPOSE OF POSITION The Internal Audit Manager is responsible for implementing controls, best practices, and policies to prevent fraud, errors, waste, and ensure proper cash reconciliation and inventory management. They conduct compliance validations across the region and identify opportunities for improvement, acting as a business partner to support the organization in mitigating risks and minimizing financial losses. Additionally, the Internal Audit Manager helps address issues such as poor financial discipline, waste, and lack of control. The role also provides assurance to the Board Audit Committee regarding the effectiveness of the internal control environment and risk management processes at Restaurant Brands. KEY ACCOUNTABILITIES...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we...

Company / Location Information A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world’s leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom. Primary Function The Global Tax Director leads and manages the tax department, overseeing the preparation and maintenance of tax returns, reports and other related materials. The tax director is expected to participate in the development and implementation of tax strategies, ensure compliance with tax laws, optimize tax positions and collaborate with senior leadership and...

Department: Business Development Reports To: Global VP of BD FLSA Status: Exempt Environment: Drug Free Workplace Position Summary: The Business Development (BD) Director is responsible for acquiring new clients—specifically in sectors impacted by Sales Tax and Severance Tax, such as energy, natural resources, manufacturing, and digital services. This role involves consultative selling of specialized tax recovery and compliance services, identifying opportunities in a complex regulatory environment, and positioning Revenew as a trusted partner for financial optimization and risk mitigation. The ideal candidate will proactively identify prospects, tailor pitches, and manage their personal sales pipeline to achieve aggressive growth targets. They will also attend industry events, track legislative and market trends, and leverage internal tax expertise to close deals. This position requires a strategic, financially literate, and...

The Opportunity: At Avantor, people are the most important part of our success because they drive our global performance. That’s why our Operations, Lab Services, Sales, and many other Avantor teams rely on our talent acquisition initiatives to attract, engage and hire the right talent. Avantor’s Accounting & Controllership vertical is a crucial part of this mix, enabling all our internal teams worldwide to grow beyond their limits. To provide objective risk-based and assurance that contributes to an effective internal controls framework over the relevant IT systems of Avantor. This position is responsible for the planning, execution, and reporting of all IT audits of internal controls over relevant systems, including updating risk assessments, assessing internal control adequacy, designing a risk-based audit plan, analyzing testing results, drafting findings, and preparing audit reports. This position will assist the Director of Internal Audit with...

Accounting Analyst (Accountant II) - University Corporation Cal State University (CSU) San Francisco San Francisco, California 94132 United States Posted: Apr 26, 2025 Accounting and Finance Administrative Analysis and Research Working Title Accounting Analyst SF State University San Francisco State is an Equal Opportunity Employer and does not discriminate against persons on the basis of race, religion, color, ancestry, age, disability, genetic information, gender, gender identity, gender expression, marital status, medical condition, National origin, sex, sexual orientation, covered veteran status, or any other protected status. Reasonable accommodations will be provided for qualified applicants with disabilities who self-disclose by contacting the Senior Human Resources Manager. Applicants may visit titleix.sfsu.edu for more information on SF State's policy prohibiting discrimination, and how to file an online report using the...

Position Summary The Staff Accountant serves as an essential part of the Business Office team of the University, assisting in areas of accounting and budgeting to ensure compliance with GAAP and other regulations and polices unique to higher education and non-profit organizations. Essential Functions Support Director of Budget with annual budgets to ensure a timely process Assist Director of Budget with monthly monitoring of budget-to-actuals to control expenses Assist Director of Budget with creation and revision of internal budget reports as required Assist with gathering historical data as requested by Budget Managers Perform monthly bank reconciliations Assist with annual audit schedules Review all credit card expense reports for budget number accuracy and make any necessary changes Reconcile various general ledger accounts Reconcile payroll module and the general ledger for all salaries and wages Maintain a listing of all lease...

Location: District Office Anticipated start date: ASAP Days per year: 260 Hours per day: 8.0 Position Info: Screening for this position will begin on May 12, 2025. Benefits Info: Benefits offered: •Medical, Dental, Vision, Prescription (SEBB) •Long-Term Disability Insurance •Accidental Death and Dismemberment Insurance and Life Insurance •Retirement •Sick, personal, vacation, and bereavement leave •Health Reimbursement Arrangement (VEBA) •Employee Assistance Program •Tuition Reimbursement. *Optional Benefits: •Additional life and accidental death and dismemberment insurance •Deferred compensation •Annuities (403(b), Roth) •Medical flexible spending arrangement •Limited purpose flexible spending arrangement •Dependent care assistance program CLASSIFICATION: Administration TITLE : Fiscal and Payroll Director REPORTS TO: Chief Financial Officer POSITION SUMMARY This position supervises the...

MANAGER OF AUDIT I WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess Cybersecurity risks, develop detail Cybersecurity audit programs, identify data analytic opportunities, execute Cyber security related audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. Additionally, the position is responsible for maintaining and executing continuous monitoring programs in accordance with audit methodology, and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? Audit and Assurance General Requirements: Plans, executes and evaluates audit test plans for projects of low to medium complexity with a risk-based audit approach.Assesses risks and...

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values – honesty, integrity, loyalty and service – define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager- Bank, you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and independently performs complex work assignments and problem resolution in support of risk-based assurance and advisory engagements....