Director, Internal Audit Global Risk & Controls Leader
C.H. Guenther & Son
C.H. Guenther & Son, Inc. seeks a Director of Internal Audit to lead the global internal audit function, partnering with executive leadership to identify enterprise risks and strengthen controls across plants, warehouses, and international operations.
The role requires directing risk-based audits, maintaining independence, and coordinating with external auditors while advancing governance and compliance. Travel is expected.
#J-18808-Ljbffr$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign,... ...Our client is a large, publicly traded global organization expanding its Internal Audit... ..., including financial, operational, risk, controls, and process-focused audit work....RiskRemote work- ...Senior Internal AuditorLead or participate in all aspects of full audit examination assignments with minimal level of managerial... ..., audit program development, risk and control identification, assembly and... ...of big 4 accounting firm and a global company. Knowledge of IIA...Risk
- Position Summary Deloitte Global is the engine of the Deloitte network. Our professionals... ...you'll do The Global O2E Transformation Leader will responsibilities will include:... ...acumen needed across sales, quality and risk assessments, and engagement delivery activities...Risk
$78.68k - $157.88k
Position Summary Audit and Assurance... ...effectively navigate business risks and opportunities—from... ...of serving complex, global clients across multiple... ...specialized audit analytics and internal control services for internal... ...employees to senior leaders, we believe there’s...RiskWork experience placementWork at officeLocal areaVisa sponsorship- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...solutions that deliver maximum value to internal and external clientsLead and manage Program... ...programs and projects, applying advanced risk mitigation strategies.Assist Project...RiskFull timeLocal areaRemote workFlexible hours
- Senior Audit AssociatePosition OverviewWe are seeking a detail-oriented and experienced Senior Audit Associate to... ...with professional standards and firm methodology.Perform risk assessments, evaluate internal controls, and design audit procedures tailored to the clients...RiskContract work
- ....KPMG is currently seeking a Technology Risk Manager to join our Advisory Services practice... ..., and more), and projects,General IT controls (GITCs) and application controls testing... ...and common industry practice for internal audit and risk consulting client engagements;...RiskH1bLocal area
$110.7k - $226.13k
...decisions? Join Deloitte Tax LLP’s Global Employer Services (GES)... ...reporting requirements.Assess risks and opportunities related to deferred... ...agreements, change-in-control provisions, and severance arrangements... ...-level employees to senior leaders, we believe there’s always...RiskLocal areaVisa sponsorship- ...The Inventory Control Lead is responsible for ensuring the accuracy, integrity, traceability... ...continuity, and identify inventory risks before they impact operations. The Inventory... ...to identify root causes Monitor and audit ERP inventory transactions to prevent discrepancies...Risk
$110.7k - $226.13k
...Join Deloitte Tax LLP’s Global Employer Services practice as... ...models, governance, processes, controls, technology, data, integrations... ...integrations, data flows, operational risk, controls, and scalable... ...entry-level employees to senior leaders, we believe there’s always room...RiskLocal areaVisa sponsorship- ...Freyr Inc. is a leading global Regulatory Solutions... ...Job Title: Associate Director, Global RA Labeling Lead... ...obtain alignment from internal stakeholders. Leverage... ...potential and patient benefit-risk. Develop innovative... ...compliant version control of product labeling and...RiskPermanent employmentRemote work
$118.7k - $197.8k
...with finance, technology, and global stakeholders, gain visibility... ...Management (PM) workstream, the senior leader will: Provide overall... ...including review, approval, version control to track results.Ensure policy... ..., dependency management, risk management, and executive escalation...RiskWork at office- ...Senior Staff AuditorThe Freeman Internal Audit function is led by the VP of... ..., IT, and strategic risks.The Senior Staff Auditor leads... ...assessment, fieldwork, data analysis, control testing, and audit reporting.... ...to partner with operating leaders and drive value-add outcomes...RiskFull timeWork at officeLocal area2 days per week3 days per week
- ...accountants, electricians, project coordinators, risk analysts, customer service operators,... ...at a different job level Performs internal audit activities designed to measure the... ...effectiveness of policies, procedures, standards, controls, performance and objectives. Functions...RiskWork experience placement
$43 - $68 per hour
...in San Antonio, TX is seeking an experienced IT Auditor to plan, execute, and document risk-based IT audits with limited oversight. The role requires evaluating IT general controls, cybersecurity controls, and technology-enabled processes, identifying weaknesses, and...RiskHourly pay$124k - $335k
...meeting their tax obligations while minimising risks of non-compliance.Growing as a strategic... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ....The OpportunityAs part of the Global Information Reporting team you are expected...RiskFull timeH1b$132.7k - $303.2k
...We’ll help you succeed in a globally connected powerhouse of diverse... ...working world. EY is a leader in serving the global financial... ...client deliverables, developing internal team members, and managing... ...advice and assistance managing risks and across tax compliance and...RiskWork experience placementSummer holidayFlexible hours$105.38k - $215.38k
...quality client outcomes.Collaborate with engagement leaders and other tax professionals to resolve issues, manage risks, and deliver a consistent client experience. A... ...trusted advisors. Learn more about Deloitte Tax Global Employer Services. Qualifications Required...RiskWork at officeLocal area- ...Drinking Water Market Sector (“MS”) Leader will lead the development and... ...managers and Business Class Directors. Responsible to the Drinking... ...key projects to help ensure risk management, proper staffing, quality... ...Quality Assurance/Quality Control; work with business class and...RiskContract workLocal area
$300k
...Role : Chief Risk Officer Location : Remote but NYC area preferred Salary : $... ...and stablecoin risk. Set risk limits and controls for high risk corridors, correspondent and... ...and work closely with the CCO, CFO and internal audit. What You Will Bring ~12+ years...RiskRemote work- ...ideas and big dreams and become part of a global team of over 50,000 planners, designers,... ...experienced and driven Water Market Growth Leader to expand our Water business across Texas... ...messaging, and fee strategies.Conduct risk/reward analyses for new opportunities and...RiskWork at officeLocal areaWorldwideRelocationFlexible hours
- ...Electric Distribution Team Leader, Energy, Houston or San Antonio As our Electric Power... ...resources, and subconsultants. Identify project risks and implement proactive mitigation... .... Rigorous quality assurance and quality control measures to ensure excellence. Funding resources...RiskTemporary workWork at officeLocal areaRelocationFlexible hours
- ...Vice President, Internal Audit About the Company Nationally acclaimed healthcare organization Industry Hospital & Health... ...Audit to spearhead a transformational enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic...Risk
- Position Summary Deloitte Global is the engine of the Deloitte network. Our professionals... ..., delivery transformation, quality and risk management, contracts management, finance... ...From entry-level employees to senior leaders, we believe there’s always room to learn....RiskVisa sponsorship
$147.4k - $336.8k
...portfolio of increasingly complex tax operations to provide meaningful business insights. Identifying potential opportunities and risks and communicating these to clients. Learning and researching current market trends to maintain credibility as a trusted advisor. Building...RiskSeasonal workFlexible hours- ...planning, reporting and control across the US... ...to the US Finance Director, working closely... ...research programmes.Audit & compliance... ...with non-finance leaders and turning financial... ...to the needs of an international business working across... ...effectively with global colleagues....Contract workOverseas
$144.3k - $265.6k
...Summary As a Director in the Deloitte... ...of our major internal technology... ...Assurance, Tax, or Audit—or a designated... ...to the US OCIO Leader. The OCIO leads... ...of high-risk, complex strategic... ...tracking, scope control, risk and issues... ...inquiries to the Global Call Center (...RiskWork at officeRemote workWork from homeVisa sponsorship$70 per hour
...and provides selection advice on existing or emergent risk management control technologies. Leads audits, inspections and investigations and coordinates... ...issues. Develops corrective action plan to respond to internal/external audits and inspections. Works with management...RiskHourly payFull timeContract work- Position Summary Deloitte Global is the engine of the Deloitte... ..., member firms, and the internal leadership group to create alignment... ...outcomes.Lead project issue/risk management, remediation plans,... ...entry-level employees to senior leaders, we believe there’s always...RiskVisa sponsorship
- ...Manage authentication and directory-related risks by ensuring compliance with cybersecurity policies, regulatory standards, audit controls, and identity governance. Lead operational... ...technologies to deliver comprehensive global services and support. Dexian connects the...RiskWorldwide
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