2027 director of internal audit jobs found

NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management Salary Grade NS Bargaining Unit M/C - Managerial/Confidential (Unrepresented) Salary Range From $120187 to $151674 Annually Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Exempt Class Travel Percentage 20% Workweek Mon-Fri Hours Per Week 37.5 Workday From 9 AM To 5 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address NYS Office of Information Technology Services Empire State Plaza, Swan Street Building, Core 4 City Albany State NY Zip Code 12223 Duties Description Under the direction of the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program for the Office of Information Technology...

Job Description Job Summary: The Internal Audit Manager - Hospitality executes risk-based financial, operational, and compliance audits across a diverse portfolio of hospitality affiliate companies, including national park concessions, hotel properties, adventure travel, and cruise operations. In a privately held, non-Sarbanes-Oxley (SOX) environment, audit activities are planned and performed based on quantitative and qualitative risk assessments to prioritize areas of highest risk and value. This role provides independent assurance over internal controls, governance, and risk management practices, delivering practical insights to strengthen control environments and support effective operations. This position reports to Our Clients Director of Internal Audit and maintains a dotted-line reporting relationship with affiliate CFOs to support coordination on audit planning, risk assessment, communication of findings, and timely remediation. Key Responsibilities Audit...

Position Title: REGIONAL OPERATIONS CONTROLLER Pay Grade: 14 Salary: $110,000-$125,000 Become part of Restaurant Associates, the industry’s leading provider of dining and event catering for some of the nation's most prestigious museums, performing arts centers and corporations! Voted Glassdoor's Employee Choice Awards - Best Places to Work, This is R/A ! This position is eligible for an Employee Referral Bonus! If you know someone that is qualified for this role, please use the ‘job search’ in PeopleHub to refer your referral and email them a link to apply. Your referral will be able to apply by clicking the link in the email. You can check the status through your profile, accessible via Careers in PeopleHub, by clicking on ‘referral tracking.’ For Employee Referral guidelines, FAQs and the Compass Employee Referral Policy, email MyReferral@compass-usa.com. Job Summary Working as a Regional Operations Controller you will be responsible...

Job Summary The Assistant Director of the Early Education Center (EEC) supports the operational, instructional, and compliance functions of Rainbow Fleet’s Montessori-inspired early learning program. This position assists with staff supervision, classroom quality monitoring, child assessments, family communication, and licensing compliance. The Assistant Director collaborates with the Program Director to ensure consistent staffing coverage, smooth daily operations, and readiness for monitoring or audit activities. Essential Functions Leadership & Staff Support Support the Program Director in supervising teaching staff and assisting Teacher II leads with classroom coaching and daily problem-solving. Help coordinate staff schedules, classroom coverage, breaks, ratios, and substitute placement to maintain OKDHS compliance. Participate in recruiting, onboarding, and mentoring new teachers and support staff. Provide daily presence in classrooms to support...

At Pendry, It's All Because of YOU!Director of Front Office | Pendry Manhattan WestImagine turning your passion and talent into a fulfilling career. Imagine a beautiful workplace where you can learn, grow, and have fun. At Pendry, we know our success is all because of you. Here, you're not just an associate but a passionate creator of authentic, personalized experiences. You'll feel empowered to think creatively, discover career growth opportunities, and have fun while crafting lasting, cherished moments for our guests. Working at Pendry is more than a job; it's a way of life. Don't just imagine the possibility-join us.Your Leadership Create, implement and execute department training, recruiting and innovative pre-shift meetings Manage associate engagement, scheduling, payroll, performance management, and monthly department meetings Review daily financial and labor reports, adjusting the operation as needed to achieve annual budget and forecasts Oversee...

Position Type: Administrative and Central Office Office Title/Functional Title: Data Warehouse Scientist, Data Architecture, ODM - 26316 Civil Service Title: City Research Scientist Level: 4A Division/Office: Office of Policy and Evaluation Borough: Brooklyn Posting End Date: 05/04/2026 Description: Position Summary: The New York City Public Schools (NYCPS) serves approximately one million students across more than 1,600 schools, making it the largest school system in the nation. The Office of Policy & Evaluation (OPE) is the Department’s central hub for research, analysis, and academic policy development. Within OPE, the Office of Data Management (ODM) functions as the Department’s enterprise data and business intelligence unit. The Data Warehouse Scientist serves as a senior technical and research leader...

Job Title: Finance DirectorJob Description The Interim Finance Director will provide hands-on leadership across the City's core accounting and finance functions, ensuring accuracy, continuity, and timely reporting during the engagement. This role oversees general ledger activities, accounts payable and receivable, payroll, and month-end and year-end close processes, while producing reliable financial statements and management reports. The Interim Director will support operating and capital budgeting activities, including forecasting, variance analysis, and guidance to department leaders. Responsibilities also include leading financial analysis to support decision-making, maintaining strong internal controls, and ensuring compliance with applicable regulations. The Interim Finance Director will manage the annual audit process and serve as the primary liaison with external auditors to ensure accurate and timely completion. Responsibilities Oversee general ledger...

Wage - $74,000 - 78,000 based on experience Schedule – Full Time Our staff also enjoy these benefits: Health, dental, vision, prescription and life insurance Short & long-term disability 401(k) retirement plan Paid time off and paid holidays Professional development assistance Career advancement opportunities MTC is proud to operate the Joliet Job Corps Center in Joliet, IL where our staff provide quality services to our local youth. We value our professional and caring employees who are dedicated to improving people’s lives and we want YOU to join our team! What you will be doing: Responsible for the supervision of the maintenance department in compliance with government and management directives, regulations, and laws. Essential Functions: Plan, coordinate and manage the administrative and maintenance services of the department. Evaluate staff performance, provide staff training and recommend department and personnel changes to the director,...

What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! The primary purpose of this position is to lead and implement the strategic development and execution of organizational goals and objectives for Inland Marine. Provide leadership, direction and support to underwriting team(s) and/or direct reports. Is responsible for underwriting, profitability, growth and retention of new and renewal business that is consistent with Inland Marine underwriting strategies. Manage underwriting functions to achieve profit, revenue, loss ratio, and expense targets. Ensure...

Summary: Overview Lifesaving impact, rewarding careers: For more than 150 years, the ASPCA has been on the frontlines to save, transform and protect the lives of millions of animals. We are looking for a Medical Coordinator to join a world-class team providing urgent medical and behavioral care to victims of cruelty and neglect at the Animal Recovery Center in New York City. This work supports lifesaving care and makes a critical impact on the vulnerable animals who need us most. Who We Are The ARC (Animal Recovery Center) is dedicated to the recovery and rehabilitation of victims of cruelty and neglect admitted through NYPD and the ASPCA’s Humane Law Enforcement (HLE) and Community Engagement (CE) programs. What You’ll Do The Medical Coordinator is an important member of the Veterinary Services team, consisting of five veterinarians, four Licensed Veterinary Technicians, and one medical coordinator, providing coordinated administrative support for the...

Overview: The Program Manager, Corporate Governance & Legal Department Operations is responsible for the end-to-end ownership, execution, and continuous improvement of corporate governance processes across Sammons Financial Group Companies (Sammons Financial Group) and its member companies. This role serves as the primary owner of governance operations, including board and committee processes, entity management, regulatory filings, and governance-related reporting. Operating with a high degree of independence is expected to exercise sound judgment in managing governance matters, interpreting requirements, and resolving issues. The role is accountable for designing scalable processes, enhancing regulatory readiness, and strengthening governance frameworks. In addition, this role supports the Legal Department's Operations and Risk Management initiatives by building and optimizing processes, leveraging technology and data, and driving operational excellence across the Legal...

Position Overview The Office of Research Award Management Grant Manager provides leadership, direction, and oversight for all sponsored awards funded by federal, state, and private funds, including financial administration, adherence to federal, state and university compliance guidelines, and meeting reporting requirements. This position manages the day-to-day post-award research administration activities and supervises post award research administration staff performing award management tasks and working closely with investigators, other research administrators and central office staff. This full-time position is responsible for building relationships with the units and PIs served, supervising the daily post-award research administration business processes, interacting with SSC finance and HR on post-award related issues, and supporting a culture centered on delivering excellent customer service. This position ensures that award management Grant Officers and Grant...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Director, Risk Management Overview The Global Business Solutions Center (GBSC) is the operational service center to internal corporate functions; Finance, Human Resources, Law, Franchise and Integrity. GBSC delivers value to internal stakeholders by driving operational efficiencies, enhancing customer experience, and improving business results. To successfully accomplish these results, it’s imperative to effectively monitor and identify risks and...

The Managing Director, Global Healthcare Quality provides strategic and operational leadership for FedEx’s global healthcare quality execution, ensuring consistent excellence across operations, logistics, and compliance functions. This role is accountable for designing and optimizing quality frameworks that meet customer, regulatory, and certification requirements while driving efficiency, reliability, and continuous improvement. The position plays a critical part in advancing FedEx’s commitment to healthcare logistics capabilities by driving GDP compliant, risk-based decision making, overseeing cold chain and regulated distribution programs and enabling audit ready operations across regions. Through disciplined execution, data driven performance management, and close collaboration with global quality leadership and regional leaders, commercial teams, and external partners, this leader advances FedEx’s commitment to patient safety, business continuity, regulatory excellence,...

Job Description Description As a Principal Technical Accountant in our growing and dynamic Technical Accounting team at Oracle, you will be responsible for understanding the finer details of proposed or executed transactions through review of available contracts and agreements and collaboration with key cross-functional business partners including our US and International Accounting teams. You will leverage your experience researching relevant accounting guidance to identify key accounting issues and to propose accounting and disclosure requirements for complex non-routine transactions. Your ability to communicate concisely and effectively, will inform all key stakeholders in Corporate Development, Integration, Legal, Tax and the broader Finance organization of the accounting and business implications of transactions. Written communication skills will be critical as the most common deliverable for this role will be a technical accounting memo. Verbal communication skills...

Current UC employees must apply internally via SuccessFactors Next Lives at the University of Cincinnati Founded in 1819, the University of Cincinnati ranks among the nation's best urban public research universities. Home to more than 53,600 students, 12,000 faculty and staff, and over 360,000 living alumni, UC, a Carnegie 1 institution, combines research prowess with a physical setting The New York Times has called "the most ambitious campus design program in the country." UC's momentum has never been stronger as the anchor of the Cincinnati Innovation District, the oldest cooperative education (co-op) program in the country with students earning $94 million annually through paid experiences, an academic health system, and as a member of the Big 12 Conference. The university contributes $10.6 billion in economic impact to the city and $22.7 billion to the state of Ohio. At UC, next is all of us. Learn more at uc.edu . UC...

Job Description As Facilities Operations Manager - Mechanical , you will lead the safe, reliable, and efficient operation of mission-critical mechanical systems supporting OCI data centers. Reporting to the Site Operations Director , this role owns mechanical plant operations, maintenance execution, vendor performance, operational readiness, and technician leadership across cooling and HVAC infrastructure. You will oversee the operation and maintenance of systems such as chillers, cooling towers, pumps, CRAHs, AHUs, CDUs, fan walls, and associated controls, ensuring uptime is protected and work is executed safely, consistently, and to Oracle standards. This role is focused on day-to-day plant operations and service execution rather than long-range design authority. Responsibilities Key Responsibilities Lead daily operations, maintenance, and service execution for critical mechanical and HVAC infrastructure. Own mechanical plant readiness, including...

We are seeking a sharp, hands-on financial professional for an interim engagement to support our North American accounting operations. As a key player in a global organization that manages mission-critical high-tech infrastructure, you will ensure our financial engine runs as smoothly as our technology. This is a high-visibility role reporting to the Director of Finance, perfect for someone who thrives in complex, multi-entity environments. What You’ll Do: Lead the Close: Own the month-end and year-end close process for our US entities, ensuring accuracy and GAAP compliance. Global Coordination: Manage intercompany reconciliations and coordinate with international parent-company finance teams. Process Improvement: Identify and implement efficiencies in payroll, AP/AR, and fixed asset reporting. Audit Readiness: Act as a primary point of contact for external audits, ensuring all documentation is "space-grade" and precise. Financial Reporting: Prepare...

The Managing Director, Global Healthcare Quality provides strategic and operational leadership for FedEx’s global healthcare quality execution, ensuring consistent excellence across operations, logistics, and compliance functions. This role is accountable for designing and optimizing quality frameworks that meet customer, regulatory, and certification requirements while driving efficiency, reliability, and continuous improvement. The position plays a critical part in advancing FedEx’s commitment to healthcare logistics capabilities by driving GDP compliant, risk-based decision making, overseeing cold chain and regulated distribution programs and enabling audit ready operations across regions. Through disciplined execution, data driven performance management, and close collaboration with global quality leadership and regional leaders, commercial teams, and external partners, this leader advances FedEx’s commitment to patient safety, business continuity, regulatory excellence,...

Location: Nashville, TN 37201 Position Type: 9-Month Contract (Potential for Temp-to-Perm) Pay Rate: Up to $40.90/hr (Dependent on experience) Schedule: Mon–Fri, 8:00 AM – 5:00 PM (Onsite 5 days/week) Company Overview Join a leading global media and entertainment company that delivers premium content to audiences worldwide. Our portfolio includes some of the most iconic consumer brands in television and film, supported by advanced production and distribution capabilities across five continents. We are seeking a dynamic PTP Manager to join our Nashville-based Procure-to-Pay organization during an exciting period of growth. Position Summary The PTP Manager is responsible for managing the people, processes, and high-volume workflows for our domestic PTP operations. Reporting directly to the PTP Director, you will oversee teams focused on invoice monitoring, disbursements, vendor setup, and internal customer support. This role is critical in driving operational efficiency...

Job Description As Director of Operations, Critical Infrastructure , you will lead the safe, reliable, and efficient operation of mission-critical electrical, mechanical, and building infrastructure systems supporting OCI data center campuses. This role is accountable for day-to-day operational execution, risk management, maintenance performance, and leadership effectiveness across assigned sites or regions, ensuring compute load is protected and high availability is maintained at all times. This role directly leads site-level operational leadership for critical infrastructure, including the Site Operations Support Manager - Data Center Facilities, Office & Facilities Coordinator - Facilities Operations, Facilities Operations Manager - Mechanical / Plant Manager, and Facilities Operations Manager - Electrical / Plant Manager, along with their supporting technical teams. The Director is responsible for ensuring these teams operate as one coordinated facilities...

Job Title: Regional Director of Operations Location: Elmhurst, IL, United States Duration: Contract - 14 Weeks Job Summary A leading healthcare services organization is seeking an experienced Regional Director of Operations to oversee and drive performance across multiple operational functions, including Sterile Processing, Transportation, and Facilities. This role is responsible for delivering strategic leadership, ensuring regulatory compliance, and optimizing operational efficiency across all regional sites while aligning with organizational growth initiatives. Key Responsibilities Regional Leadership & Strategy Provide leadership oversight across Sterile Processing, Transportation, and Facilities operations Lead and develop site-level Directors, Managers, and Coordinators across multiple disciplines Establish regional priorities, performance goals, and standardized operating procedures Align site operations with organizational...

Job Title: Regional Director of Operations Location: Elmhurst, IL, United States Duration: Contract - 14 Weeks Job Summary A leading healthcare services organization is seeking an experienced Regional Director of Operations to oversee and drive performance across multiple operational functions, including Sterile Processing, Transportation, and Facilities. This role is responsible for delivering strategic leadership, ensuring regulatory compliance, and optimizing operational efficiency across all regional sites while aligning with organizational growth initiatives. Key Responsibilities Regional Leadership & Strategy Provide leadership oversight across Sterile Processing, Transportation, and Facilities operations Lead and develop site-level Directors, Managers, and Coordinators across multiple disciplines Establish regional priorities, performance goals, and standardized operating procedures Align site operations with organizational...

Job Title: Regional Director of Operations Location: Elmhurst, IL, United States Duration: Contract - 14 Weeks Job Summary A leading healthcare services organization is seeking an experienced Regional Director of Operations to oversee and drive performance across multiple operational functions, including Sterile Processing, Transportation, and Facilities. This role is responsible for delivering strategic leadership, ensuring regulatory compliance, and optimizing operational efficiency across all regional sites while aligning with organizational growth initiatives. Key Responsibilities Regional Leadership & Strategy Provide leadership oversight across Sterile Processing, Transportation, and Facilities operations Lead and develop site-level Directors, Managers, and Coordinators across multiple disciplines Establish regional priorities, performance goals, and standardized operating procedures Align site operations with organizational...