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Keywords: Director of Technology Internal Controls, Location: USA

Page: 1

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: Dunn Loring, VA
Posted Date: 12 Feb 2026

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: Vienna, VA
Posted Date: 12 Feb 2026

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: Merrifield, VA
Posted Date: 12 Feb 2026

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: Reston, VA
Posted Date: 12 Feb 2026

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: Fairfax, VA
Posted Date: 12 Feb 2026

Director of Financial Business Insights & AI Solutions

and transformation at the intersection of finance, technology, and business operations. As the Corporate FP&A Director, you will have the...Description Leidos is seeking a Director of Financial Business Insights & AI Solutions to lead advanced analytics...

Company: Leidos
Location: West Mclean, VA
Posted Date: 12 Feb 2026

Director of Technology Internal Controls

teams to ensure technology risks are identified and appropriate internal controls are designed, developed and implemented..., supporting technology processes and controls. Areas of responsibility include ensuring compliance with accounting and technology...

Company: Sysco
Location: USA
Posted Date: 06 Mar 2026

Manager, Internal Control (SOX) - Information Technology

Control (SOX) - Information Technology (IT) is part of the Global Internal Control team reporting to the Global Director..., Internal Control and Special Projects, responsible for ensuring the systems and technology supporting internal control over...

Company: Dentsply Sirona
Location: Charlotte, NC
Posted Date: 19 Feb 2026

Internal Audit Director - Non-Financial Risk (BSA/AML Compliance) Technology

supporting the Non-Financial Risk (Legal and Compliance) Technology Audit team. The Internal Audit Division (IAD) drives... improvement of risk management processes. This is a Director level position within Technology Audit, which is responsible...

Company: Morgan Stanley
Location: New York City, NY
Posted Date: 14 Dec 2025
Salary: $108000 - 154500 per year

Associate Director, Financial Internal Controls

employs around 103,000 professionals. Overview We are looking for a Financial Monitoring Controls Associate Director... – US + CANADA – Publicis Groupe North America. The Financial Monitoring Controls Associate Director would be responsible for the...

Company: Publicis Groupe
Location: New York City, NY
Posted Date: 24 Feb 2026
Salary: $97375 - 155961 per year

Director of Internal Control & Risk Assessment

-on Director of Internal Control & Risk Assessment to establish, own, and scale our internal control and risk assessment function...'s degree in Accounting, Finance, or related field; CPA strongly preferred 8+ years of experience in internal controls, risk...

Company: NEP Group
Location: Pittsburgh, PA
Posted Date: 07 Feb 2026

Senior Manager Internal Controls

/GRC program responsibilities.). Accountability 4: Support Director of Internal Controls in preparing the periodic... activities, supporting the Director Internal Controls for driving change and is a leading contributor in achieving continuous...

Posted Date: 24 Jan 2026

Senior Analyst Internal Controls - SOX Business/Finance Process (REMOTE)

about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...

Posted Date: 20 Dec 2025
Salary: $100000 - 120000 per year

Head of Risk & Controls - Corporate Banking Technology

leadership. Control Embedding into Delivery - Experience partnering with risk and technology teams to embed controls...-functional leaders in complex, global organisations. Responsibilities continued: Own the Technology Risk & Controls Agenda...

Company: Barclays
Posted Date: 26 Feb 2026

Director, Internal Audit

to processes, risks, controls, and how we complete our audits. The Director, Internal Audit will report to the Vice President... technology to improve our impact. Our success is measured by the amount of internal control improvement, risk mitigation...

Posted Date: 07 Mar 2026
Salary: $160000 - 185000 per year

Director of Internal Audits- Atlanta

insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal... Audit will lead our internal audit function to evaluate and enhance the effectiveness of risk management, internal controls...

Company: State of Georgia
Location: Atlanta, GA
Posted Date: 07 Mar 2026

Director of Internal Audit

management, internal controls and operational effectiveness. The Director of Internal Audit is responsible for planning... the Firm improve controls while safeguarding assets. The Director of Internal Audit reports to the Risk Partner...

Company: Proskauer Rose
Location: New York
Posted Date: 06 Mar 2026

Sr. Director, Internal Audit

Senior Director, Internal Audit is to help lead the transformation of Internal Audit in execution of the Audit Plan... Support Director in SOX compliance efforts, including governance and testing Lead and / or support projects in internal...

Location: Houston, TX
Posted Date: 06 Mar 2026

Sr. Director, Internal Audit

Senior Director, Internal Audit is to help lead the transformation of Internal Audit in execution of the Audit Plan... Support Director in SOX compliance efforts, including governance and testing Lead and / or support projects in internal...

Company: NRG
Location: Houston, TX
Posted Date: 05 Mar 2026

Internal Audit Engagement Lead, Associate Director

is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: The Associate Director position is an exciting... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...

Posted Date: 27 Feb 2026