Louisville, KY · Remote
$70K - $100K/yr
This is a direct hire role with a full benefits package. You'll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You'll ...
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Louisville, KY · Remote
$70K - $100K/yr
This is a direct hire role with a full benefits package. You'll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You'll ...
Maysville, KY · On-site
$80K - $95K/yr
Establish and maintain internal controls to safeguard financial information and prevent fraud ... FINANCE DIRECTOR POSITION at P.O. Box 460, Maysville, Kentucky 41056 Buffalo Trace Area Development ...
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Maysville, KY · On-site
$80K - $95K/yr
Establish and maintain internal controls to safeguard financial information and prevent fraud ... FINANCE DIRECTOR POSITION at P.O. Box 460, Maysville, Kentucky 41056 Buffalo Trace Area Development ...
Lexington, KY · Remote
$60K - $80K/yr
This is a direct hire role with a full benefits package. You'll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You'll ...
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Lexington, KY · Remote
$60K - $80K/yr
This is a direct hire role with a full benefits package. You'll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You'll ...
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
Covington, KY · On-site
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
Louisville, KY · Hybrid
$66K - $82K/yr
Evaluate and improve accounting policies, procedures, and internal controls. * Research and ... Serve as a resource for colleagues and may direct the work of other team members. * Support ...
Louisville, KY · Hybrid
$66K - $82K/yr
Evaluate and improve accounting policies, procedures, and internal controls. * Research and ... Serve as a resource for colleagues and may direct the work of other team members. * Support ...
Covington, KY · On-site
$110K - $222K/yr
Medical
Retirement
PTO
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
Covington, KY · On-site
$110K - $222K/yr
Medical
Retirement
PTO
There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Director you will ...
TITLE: Director of Auxiliary Services and Procurement DEPARTMENT: Auxiliary Services and ... Develop, implement, and administer procurement policies, procedures, and internal controls ...
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TITLE: Director of Auxiliary Services and Procurement DEPARTMENT: Auxiliary Services and ... Develop, implement, and administer procurement policies, procedures, and internal controls ...
Enhances internal controls over financial reporting. * Uses best practices and knowledge of ... May direct the work of other staff members. * Increases and applies knowledge of legal and ...
Enhances internal controls over financial reporting. * Uses best practices and knowledge of ... May direct the work of other staff members. * Increases and applies knowledge of legal and ...
... internal controls, and audit compliance. Scope Overview (Over next 1-3 years) * Annual Revenue: $150M-$300M * Annual CapEx: $75M-$150M * Total Site Employees: 150-300 * F&A Direct Reports: 2-3 ...
... internal controls, and audit compliance. Scope Overview (Over next 1-3 years) * Annual Revenue: $150M-$300M * Annual CapEx: $75M-$150M * Total Site Employees: 150-300 * F&A Direct Reports: 2-3 ...
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Louisville, KY · On-site
$80K - $103K/yr
Medical
Dental
Vision
Life
Retirement
Hardware and Software design as well as start up and debug activities on internal automation ... Previous experience in the controls field, with direct experience deploying and supporting AMRs or ...
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Louisville, KY · On-site
$80K - $103K/yr
Medical
Dental
Vision
Life
Retirement
Hardware and Software design as well as start up and debug activities on internal automation ... Previous experience in the controls field, with direct experience deploying and supporting AMRs or ...
... internal controls, and audit compliance. Scope Overview (Over next 1-3 years) * Annual Revenue: $150M-$300M * Annual CapEx: $75M-$150M * Total Site Employees: 150-300 * F&A Direct Reports: 2-3 ...
... internal controls, and audit compliance. Scope Overview (Over next 1-3 years) * Annual Revenue: $150M-$300M * Annual CapEx: $75M-$150M * Total Site Employees: 150-300 * F&A Direct Reports: 2-3 ...
$98K - $133K/yr
... Director of Internal Audit to support compliance with company policies, regulatory requirements, and accounting standards. * Assist with documentation and testing of internal controls and audit ...
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$98K - $133K/yr
... Director of Internal Audit to support compliance with company policies, regulatory requirements, and accounting standards. * Assist with documentation and testing of internal controls and audit ...
$65.94 - $98.09/hr
Job Summary and Responsibilities As a Pharmacy Director, you will provide strategic vision and ... internal controls are sufficient to provide for accurate, complete and compliant programs and ...
$65.94 - $98.09/hr
Job Summary and Responsibilities As a Pharmacy Director, you will provide strategic vision and ... internal controls are sufficient to provide for accurate, complete and compliant programs and ...
Lexington, KY · On-site
... project controls processes with the internal project management team to execute project ... and 3 years of direct project controls experience required or applicable experience. Local ...
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Lexington, KY · On-site
... project controls processes with the internal project management team to execute project ... and 3 years of direct project controls experience required or applicable experience. Local ...
Louisville, KY · On-site
$90 - $130/hr
The Finance Director is a senior leadership role responsible for the strategic and operational ... Maintain strong internal controls and financial policies. * Oversee tax filings and regulatory ...
Louisville, KY · On-site
$90 - $130/hr
The Finance Director is a senior leadership role responsible for the strategic and operational ... Maintain strong internal controls and financial policies. * Oversee tax filings and regulatory ...
Mount Sterling, KY · On-site
$65.94 - $98.09/hr
Job Summary and Responsibilities As a Pharmacy Director, you will provide strategic vision and ... internal controls are sufficient to provide for accurate, complete and compliant programs and ...
Mount Sterling, KY · On-site
$65.94 - $98.09/hr
Job Summary and Responsibilities As a Pharmacy Director, you will provide strategic vision and ... internal controls are sufficient to provide for accurate, complete and compliant programs and ...
Lexington, KY · On-site
... project controls processes with the internal project management team to execute project ... and 3 years of direct project controls experience required or applicable experience. Local ...
Lexington, KY · On-site
... project controls processes with the internal project management team to execute project ... and 3 years of direct project controls experience required or applicable experience. Local ...
$150 - $210/hr
# Sr. Manager/Director FP&ALumilens • San Jose, CA • • 2h agoSave this role or tell us ... internal controls* Partner with US sales leadership on revenue forecasting, commission planning ...
$150 - $210/hr
# Sr. Manager/Director FP&ALumilens • San Jose, CA • • 2h agoSave this role or tell us ... internal controls* Partner with US sales leadership on revenue forecasting, commission planning ...
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... owner-direct, and service-led opportunities. - Prepare budgets, quotations, and proposals in ...
$80K - $103K/yr
... internal technical support behind them while building trusted relationships with consulting ... owner-direct, and service-led opportunities. - Prepare budgets, quotations, and proposals in ...
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
The most popular types of Internal Controls jobs in Kentucky are:
For Director Internal Controls jobs in Kentucky, the most frequently searched job titles are:
The top searched job categories for Director Internal Controls jobs in Kentucky are:
Cities in Kentucky with the most Director Internal Controls job openings:
Growing Company in Nashville has a need for a Sr Accountant. This is a direct hire role with a full benefits package.
You’ll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You’ll work closely with business leaders and gain exposure to high-level financial strategy.
Key Responsibilities
Qualifications
