App
Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Director of Internal Audit

Atlantic Group

Mundelein, IL

Job Description

Firm: Retail

\n

Location: New York City

\n

Role: Senior Manager/Director, Internal Audit

\n

\n

Responsibilities Include:

\n
    \n
  • Prepare audits for both corporate and boutiques, from defining appropriate scope and objectives, to identifying process, operational and technology risks and issues and incorporating them into procedures
    • \n
  • Manage data analytics, interviews with stakeholders, documentation of process flows, risk and control matrices, and develop tailored procedures and manage testing.
    • \n
  • Evaluate overall results of all this work to assess issue significance, accurately and concisely document findings and remedial recommendations through written reports
    • \n
\n

\n

Preferred Qualifications:

\n
    \n
  • 8-12+ years of Internal Audit Experience (Non SOX)
    • \n
  • CPA, CIA, MBA, CISA and/or Certified Forensic Examiner (CFE) certifications a plus
    • \n
\n

\n

50225

Apply
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Director of Internal Audit in Mundelein, IL vacancy
  • Sr. Director, Public Affairs - Washington, D.C.
     ...America and discover how you can make an impact. \n \n Role & Responsibilities \n Samsung is hiring a Director/Senior Director to lead international trade policy and advocacy in Washington. This role will sit in U.S. Public Affairs, reporting to the Vice President... 
    Suggested
    Hourly pay
    Full time
    Shift work

    Samsung Electronics America

    Mundelein, IL
    3 days ago
  • Payroll & Benefits Manager
     ...equity program. You will partner closely with Finance and HR on reconciliations, reporting, audits, and cross-functional initiatives, ensuring accuracy, compliance, and strong internal controls. This position is responsible for maintaining full compliance with federal,... 
    Suggested
    Hourly pay
    Temporary work
    Local area

    Trinity Capital

    Mundelein, IL
    15 days ago
  • Director of Advancement

    $140k - $150k

     ...million capital campaign, we seek a strategic, relationship-driven Director of Advancement to strengthen philanthropy, elevate...  ...establish strategy, priorities, messaging, and goals while leveraging internal staff and external partners to execute advancement initiatives.... 
    Suggested

    Temple B'nai Jeshurun

    Mundelein, IL
    3 days ago
  • Board of Directors for Nonprofit Tech Startup
     ...long-term vision is to grow to more than $1 billion in annual giving. \n \n We are seeking individuals to serve on our Board of Directors and other leadership roles. Because we are a nonprofit, these are volunteer roles, not paid employment positions. \n \n... 
    Suggested
    Remote work

    Grateful Giving

    Mundelein, IL
    15 days ago
  • Vice President / Director of Preconstruction - Distributed Generation
     ...Job Description Vice President / Director of Preconstruction - Distributed Generation \n \n Leap29 are seeking an experienced Vice President or Director of Preconstruction to lead and develop the preconstruction function for a growing distributed energy business... 
    Suggested
    Contract work
    For contractors
    For subcontractor
    Work at office
    Remote work

    Leap29

    Mundelein, IL
    12 days ago
  • Director, Talent & Culture
    Job Title: Director, Talent & Culture Location: Vernon Hills, IL Department: Human Resources, RPM Consumer Group Reports To: Vice President...  ...management, and leadership development, career growth, and internal communications. The role works closely with business and Human... 
    Flexible hours

    RustOleum

    Vernon Hills, IL
    8 hours ago
  • Chief Operating Officer | Emerging Hospitality Group | NYC
    Job Description The Opportunity \n \n An exciting new hospitality group in New York City is seeking an entrepreneurial Chief Operating Officer to join its founding leadership team and play a pivotal role in building the company from the ground up. \n \n This...
    Local area

    One Haus

    Mundelein, IL
    4 days ago
  • Director, Global Forecasting COE Standards & Training
     ...organization, and builds forecasting competencies across AbbVie’s US, International, and Allergan Aesthetics commercial organizations....  ...deliver forecasting excellence across the enterprise. The Director, Global Forecasting Standards & Training is accountable for... 
    Local area

    AbbVie

    Mettawa, IL
    11 days ago
  • Director, SDS
     ...Job Description About This Role \n \n As Director, of Strategic Data Services , you are the senior practitioner and leader of our data services practice. You have done the work of an Information Architect , and you still can: when a critical client needs you... 

    Pivotree

    Mundelein, IL
    3 days ago
  • Director of Land Survey
     ...Job Description Now Hiring: Director of Land Survey \n \n Are you ready to take your career to new heights? Our client, a dynamic...  ...staff. \n Coordinate project schedules both externally and internally with the Land Survey team and Civil Teams to ensure... 
    Immediate start
    Flexible hours

    DesignForce

    Mundelein, IL
    11 days ago
  • Head of Human Resources

    $150k - $200k

    Job Description Head of Human Resources \n \n About Atlantic Group \n \n Atlantic Group is a recruiting & staffing agency headquartered in NYC with offices in London, Chicago, Boston, Philadelphia & Stamford CT with approximately 125 full-time employees. ...
    Full time
    Temporary work
    Work at office
    Remote work
    Monday to Friday
    Monday to Thursday

    Atlantic Group

    Mundelein, IL
    4 days ago
  • Technical Program Manager - need locals and W2
     ...\n \n AI Transformation Consultant / Lead \n Enterprise AI Advisory Lead \n AI Strategy & Delivery Lead \n AI Program Director — Generative AI \n AI Product & Program Lead \n \n The ideal candidate can enter an enterprise, engage executives, identify... 
    Local area

    Value Innovation Labs

    Mundelein, IL
    4 days ago
  • Tax Managing Director (Corporate Title as Director)

    $250k - $350k

     ...\n \n Description \n Apex is seeking a Tax Managing Director (Corporate Title as Director) to help lead and expand our U.S...  ...expertise in alternative investment fund taxation, fund structuring, international tax matters, and investor tax planning, along with a proven... 
    Work at office
    Local area
    Worldwide

    Apex Group Ltd

    Mundelein, IL
    22 days ago
  • Director | Capital Origination (Remote | Commission-to-Salary)
    Job Description \n REMOTE | CAPITAL ORIGINATION / CAPITAL RAISING PROFESSIONAL (COMMISSION-ONLY TO SALARIED) | UTAH, USA \n \n About the Company \n \n \n Our client is an investment platform actively executing transactions and is looking to add an experienced...
    Remote job

    Everet Marsh

    Mundelein, IL
    11 days ago
  • Director of Underwriting & Asset Management

    $175k - $200k

     ...Job Description Director of Underwriting & Asset Management \n Paragon Capital Group \n Remote (US) or hybrid in New York City \n $175,000 – $200,000 base, plus performance bonus and benefits About Paragon Capital Group \n \n Paragon Capital Group is... 
    Remote work
    Relocation

    Paragon Capital Group

    Mundelein, IL
    11 days ago
  • Director, ESG Reporting & Controls
     ...climate rules and other emerging ESG reporting requirements. The Director will work closely with the wider ESG/Legal team to translate...  ...practical business processes in partnership with Finance, Internal Audit, IT, Human Resources, Operations and Production/Sourcing. The... 
    Summer work
    Local area

    Capri Holdings Limited

    Mundelein, IL
    11 days ago
  • Director, Institutional Capital Formation
     ...investors and institutional capital partners. \n \n ABOUT THE ROLE \n QC Capital Group is seeking a highly accomplished Director of Capital Markets, Equity Capital Raising to lead the origination, development, and execution of equity fundraising initiatives... 
    Full time
    Work at office

    QC Capital

    Mundelein, IL
    4 days ago
  • Director of Knowledge Management
     ...Job Description \n About the Company \n \n Job Summary The firm is seeking a Director of Knowledge Management to lead a team of Knowledge Management Attorneys (“KMAs”) who support the needs of the firm’s practice and industry groups by capturing attorney expertise... 
    Shift work

    Friedman Williams

    Mundelein, IL
    3 days ago
  • Executive Recruiter (AI/ML & Semiconductor)
    Job Description We are looking for ambitious, highly motivated, and naturally curious individuals who are ready to launch a high-impact career with accelerated financial and professional upside. As an Executive Search Recruiter, you will be entrusted with meaningful...

    SBT

    Mundelein, IL
    22 days ago
  • Associate Director/Director, Biostatistics

    $185k - $230k

     ...This Role \n \n Axsome Therapeutics is seeking a Associate Director/Director, Biostatistics to provide statistical support for...  ...verbal)\n Demonstrated ability to effectively interact with internal team members and external parties that do not possess the knowledge... 
    Contract work
    For contractors
    Local area
    Remote work
    3 days per week

    Axsome Therapeutics, Inc.

    Mundelein, IL
    3 days ago
  • Director of National Field Installations
    Midnight Oil seeks a Director to lead Field Installation Services, supporting account management for installation and field services. You will build a national installer database, develop qualifications processes, and oversee nationwide installation of retail graphic projects... 
    Night shift

    Jobleads-US

    Grayslake, IL
    2 days ago
  • Director, Immunology & Oncology Price Forecasting
     ...Director-level position leading price forecasting, planning, and reporting for immunology and oncology portfolios at a pharmaceutical company. Manages cross-functional teams and delivers financial forecasts and business insights to senior leadership across multiple planning... 

    AbbVie

    Mettawa, IL
    14 days ago
  • Director, Immunology & Oncology Price Forecasting
     ...Facebook ,  Instagram ,  X and  YouTube. Job Description The Director, Immunology & Oncology Price Forecasting leads the teams...  ...ensuring compliance with financial policies, SOX requirements, audit expectations, and documented forecasting and accounting procedures... 
    Full time
    Local area
    Shift work

    AbbVie Inc.

    Mettawa, IL
    21 days ago
  • Director of Integrations
     ...systems, standing up processes, and making sure the landing is clean for every employee who came with the deal. That's this role. As Director of Integrations you'll sit on our M&A team and own it end to end. \n \n You can walk into a family-run HVAC company and earn... 
    Work at office

    Hickory

    Mundelein, IL
    15 days ago
  • Director, Instrumentation Effectiveness
     ...Description Location: Phoenix, AZ (Hybrid) \n Travel: Up to 50% Domestic & International Travel \n Employment Type: Direct Hire \n \n Brunel is currently recruiting for a Director, Instrumentation Effectiveness on behalf of a leading global organization... 
    Casual work
    Work at office

    Brunel

    Mundelein, IL
    21 days ago
  • Dental Director
     ...Job Description JOB TITLE: Dental Director \n LOCATION: Greater Cincy OH Region \n EMPLOYMENT TYPE: Full Time \n \n OVERVIEW: Large healthcare provider seeking seasoned Dentist / Dental Director with DMD/DDS to build out dental unit/practice. \n... 
    Full time

    Luna Companies

    Mundelein, IL
    15 days ago
  • Broadcast Automation Director
     ...Job Description Primary Function \n The Automation Director is responsible for directing live and non-live programmes in an automated production environment, ensuring high-quality output that meets editorial and technical standards. Acting as Director or Co-Director... 
    Work at office
    Local area
    Shift work

    TeamPeople

    Mundelein, IL
    13 days ago
  • Senior Director Biostatistics - REMOTE
     ...Job Description We’re Hiring: Senior Director, Biostatistics - REMOTE \n \n We are partnering with a clinical-stage biotechnology company focused on developing innovative therapies for patients with serious CNS disorders. They are seeking a strategic and hands... 
    Remote job
    Interim role

    Penfield Search Partners Ltd

    Mundelein, IL
    15 days ago
  • Director of Benefits
     ...global law firm is seeking an experienced Director of Benefits for their NY office. \n...  ...balance plans. \n · Coordinate annual plan audits, compliance testing, actuarial work,...  ...ERISA counsel, Payroll, Finance, and other internal and external stakeholders. \n · Review... 
    Contract work
    Temporary work
    Work at office
    Local area

    The ONeil Search Group

    Mundelein, IL
    6 days ago
  • Director of Utility Coordination
     ...Job Description Director of Utility Project Delivery \n \n Location: Greater Phoenix Area, Arizona \n Employment Type: Full-time \n \n The Opportunity \n \n We are seeking a hands-on utility coordination professional who knows how to work directly... 
    Permanent employment
    Full time
    Temporary work
    Work experience placement
    Relocation

    Prevail Recruiting

    Mundelein, IL
    6 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director of Internal Audit. Be the first to apply!

Related searches