Experience working with internal audit, external audit, regulatory, or compliance functions ... Director, Technology Controls Advisory Help strengthen technology controls across important ...
Experience working with internal audit, external audit, regulatory, or compliance functions ... Director, Technology Controls Advisory Help strengthen technology controls across important ...
DIRECTOR OF INTERNAL AUDIT
Cleveland, TN · On-site
$92K - $120K/yr
Provide advisory services to leadership on internal controls, risk management, policy ... direct you to a reporting section of the college's website: How Do I Report
DIRECTOR OF INTERNAL AUDIT
Cleveland, TN · On-site
$92K - $120K/yr
Provide advisory services to leadership on internal controls, risk management, policy ... direct you to a reporting section of the college's website: How Do I Report
DIRECTOR OF INTERNAL AUDIT
Cleveland, TN · On-site
$92K - $120K/yr
Provide advisory services to leadership on internal controls, risk management, policy ... direct you to a reporting section of the college's website: How Do I Report
DIRECTOR OF INTERNAL AUDIT
Cleveland, TN · On-site
$92K - $120K/yr
Provide advisory services to leadership on internal controls, risk management, policy ... direct you to a reporting section of the college's website: How Do I Report
Controls Manager
Memphis, TN · Hybrid
Process Controls Manager Memphis, TN (Hybrid) Direct Hire Opportunity Recruiting Partner: Gateway ... This role will initially operate without a dedicated internal controls team, making the ability to ...
Quick apply
Controls Manager
Memphis, TN · Hybrid
Process Controls Manager Memphis, TN (Hybrid) Direct Hire Opportunity Recruiting Partner: Gateway ... This role will initially operate without a dedicated internal controls team, making the ability to ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
... Director of Internal Audit, the Internal Audit Assistant supports the planning, execution, and completion of internal audits designed to evaluate the effectiveness of internal controls, ensure ...
The Director ensures accurate, timely, and compliant payroll processing while modernizing ... Maintain appropriate internal controls to safeguard payroll data and institutional assets * Serve ...
The Director ensures accurate, timely, and compliant payroll processing while modernizing ... Maintain appropriate internal controls to safeguard payroll data and institutional assets * Serve ...
Internal Auditor (Nonprofit)
Nashville, TN · On-site
$90K - $105K/yr
Looking to make a direct impact on financial integrity? We're seeking a detail-oriented Senior ... our internal controls and recommend enhancements - Partner with our accounting team to resolve ...
Quick apply
Internal Auditor (Nonprofit)
Nashville, TN · On-site
$90K - $105K/yr
Looking to make a direct impact on financial integrity? We're seeking a detail-oriented Senior ... our internal controls and recommend enhancements - Partner with our accounting team to resolve ...
Director of Finance
Athens, TN · On-site
Director of Finance Reports To: Chief Financial Officer (CFO) Location: Athens, TN FLSA Status ... Maintain and enforce internal controls, accounting policies, and compliance with GAAP. * Coordinate ...
Director of Finance
Athens, TN · On-site
Director of Finance Reports To: Chief Financial Officer (CFO) Location: Athens, TN FLSA Status ... Maintain and enforce internal controls, accounting policies, and compliance with GAAP. * Coordinate ...
Director of Finance
Athens, TN · On-site
Director of Finance Reports To: Chief Financial Officer (CFO) Location: Athens, TN FLSA Status ... Maintain and enforce internal controls, accounting policies, and compliance with GAAP. * Coordinate ...
Director of Finance
Athens, TN · On-site
Director of Finance Reports To: Chief Financial Officer (CFO) Location: Athens, TN FLSA Status ... Maintain and enforce internal controls, accounting policies, and compliance with GAAP. * Coordinate ...
Director of Operations & Accounting (Chattanooga, TN) CORE Safety Group is a nationwide safety ... Strong knowledge of GAAP and internal controls. * Experience with QuickBooks or comparable ERP ...
New
Director of Operations & Accounting (Chattanooga, TN) CORE Safety Group is a nationwide safety ... Strong knowledge of GAAP and internal controls. * Experience with QuickBooks or comparable ERP ...
New
Director, Finance
Memphis, TN · On-site
$145K/yr
... Director of Finance provides strategic leadership and oversight of the organization's financial ... This role ensures strong internal controls, effective resource management, and alignment of ...
Director, Finance
Memphis, TN · On-site
$145K/yr
... Director of Finance provides strategic leadership and oversight of the organization's financial ... This role ensures strong internal controls, effective resource management, and alignment of ...
The Associate Director, Accounting Services is responsible for directing the centralized accounting ... Ensures internal controls are in place, adhered to, and monitored through monthly testing ...
Quick apply
The Associate Director, Accounting Services is responsible for directing the centralized accounting ... Ensures internal controls are in place, adhered to, and monitored through monthly testing ...
The Associate Director, Accounting Services is responsible for directing the centralized accounting ... Ensures internal controls are in place, adhered to, and monitored through monthly testing ...
The Associate Director, Accounting Services is responsible for directing the centralized accounting ... Ensures internal controls are in place, adhered to, and monitored through monthly testing ...
Internal Auditor
Bells, TN · On-site
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. Qualifications EXPERIENCE : * Prior ...
Internal Auditor
Bells, TN · On-site
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. Qualifications EXPERIENCE : * Prior ...
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. Qualifications EXPERIENCE : * Prior ...
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. Qualifications EXPERIENCE : * Prior ...
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. EXPERIENCE : * Prior experience in ...
... controls across the organization, reporting directly to the VP Finance. This role conducts audits ... Other projects, roles and reviews as directed by management. EXPERIENCE : * Prior experience in ...
Director of Radiology
Memphis, TN · On-site
The Director will provide overall leadership and operational oversight of the radiology department ... Monitor internal controls and ensure compliance across the department Required Qualifications
Quick apply
Director of Radiology
Memphis, TN · On-site
The Director will provide overall leadership and operational oversight of the radiology department ... Monitor internal controls and ensure compliance across the department Required Qualifications
Director of Radiology
Memphis, TN · On-site
The Director will provide overall leadership and operational oversight of the radiology department ... Monitor internal controls and ensure compliance across the department Required Qualifications
Quick apply
Director of Radiology
Memphis, TN · On-site
The Director will provide overall leadership and operational oversight of the radiology department ... Monitor internal controls and ensure compliance across the department Required Qualifications
Director Internal Controls information
What are the key skills and qualifications needed to thrive in the Director Internal Controls position, and why are they important?
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.
What does a Director of Internal Controls do?
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.
What are the typical day-to-day responsibilities of a Director Internal Controls?
As a Director Internal Controls, your daily tasks often include developing and overseeing internal control frameworks, conducting risk assessments, and reviewing operational processes to ensure compliance with financial regulations. You will collaborate closely with audit, finance, IT, and operational teams to facilitate continuous improvement, respond to audit findings, and support process standardization across the organization. Additionally, Directors may lead training sessions to increase awareness of control requirements and prepare detailed reports for senior leadership. This role offers a dynamic, cross-functional work environment with opportunities to influence process excellence and drive organizational change.
What are the most commonly searched types of Internal Controls jobs in Tennessee? The most popular types of Internal Controls jobs in Tennessee are:
What are popular job titles related to Director Internal Controls jobs in Tennessee? For Director Internal Controls jobs in Tennessee, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Tennessee look for? The top searched job categories for Director Internal Controls jobs in Tennessee are:
What cities in Tennessee are hiring for Director Internal Controls jobs? Cities in Tennessee with the most Director Internal Controls job openings:
Deloitte rating
8.1
Based on 91 frontline employees who took The Breakroom Quiz
56th of 150 rated financial services
Job description
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO
Director, Technology Controls Advisory
Help strengthen technology controls across important enterprise systems and processes. In this role, you will lead control advisory efforts, work with business and technology leaders, and help improve how risks are identified and managed. This role is well suited for someone with experience in technology controls, risk management, and leading cross-functional work in a large organization.
Work you'll do
As a Firm Enterprise Solutions Associate Director, Technology Controls Advisory on the Technology Controls Advisory team, you will be responsible for...
- Lead technology controls advisory work across enterprise systems, processes, and initiatives
- Review controls, identify gaps, and track remediation activities across key technology areas
- Work with business, technology, risk, audit, and compliance stakeholders to improve control frameworks and governance processes
- Advise teams on control design, issue management, and practical remediation plans
- Prepare reports, insights, and recommendations for senior leaders to support decisions and continuous improvement
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to mentor and provide clear guidance to others
The team
The Technology Controls Advisory team helps strengthen risk management, compliance, and control effectiveness across enterprise technology environments. The team works with business, technology, and leadership stakeholders to assess controls, identify gaps, and support practical solutions. The environment is collaborative and focused on governance, oversight, and continuous improvement.
Qualifications
Required:
- Bachelor's degree in information systems, Computer Science, Accounting, Business, Risk Management, or Cybersecurity
- 10+ years of experience in technology risk management, information technology controls, information technology audit, cybersecurity governance, or compliance
- 5+ years of experience leading control assessments, remediation programs, governance initiatives, or cross-functional workstreams
- Experience with control frameworks such as COSO, COBIT, National Institute of Standards and Technology, or ISO 27001
- Experience assessing controls in areas such as access management, change management, systems development lifecycle, infrastructure operations, or third-party technology risk
- Experience preparing and presenting risk, controls, or remediation reporting to leadership stakeholders
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Master's degree in Information Systems, Business, Accounting, Risk Management, Cybersecurity, or Computer Science
- Certification such as Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified in Risk and Information Systems Control, or Project Management Professional
- Experience supporting enterprise governance, risk, and compliance programs in a large organization
- Experience working with internal audit, external audit, regulatory, or compliance functions
- Experience leading teams in a professional services, consulting, or corporate environment
#EA_EXPHIRE
#DeloitteNDO