Director of Internal Controls & Operational Excellence Job at Robert Half (Southfield)

Internal Audit Analyst

As an Internal Audit Analyst, you will work directly with the Director of Intern...

Location

United States , Plano

Salary:

Not provided

Anderson Merchandisers, LLC

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
1-3 years of professional experience in public accounting or 2-4 years of professional experience in internal audit
Auditing knowledge, including financial, operational, and compliance audits
Strong knowledge of finance and accounting principles, including a solid understanding of GAAP
Familiarity with the COSO Internal Control – Integrated Framework and internal control concepts
Experience assisting with risk assessments, audit planning, control testing, and remediation tracking
Strong analytical and critical‑thinking skills with the ability to identify risks, control gaps, and process improvement opportunities
Focused continuous improvement on work, self, and department to provide value-added results
Strong written and verbal communication skills
Detail‑oriented with effective organizational and time‑management skills

Job Responsibility

Coordinate and execute timely financial, operational, compliance, and ad-hoc audits to assess adherence to Company policies and procedures
Assist in evaluating the design and effectiveness of internal controls, accurately identifying process inefficiencies and non-compliance, and promptly reporting control weaknesses to the Director of Internal Audit
Prepare detailed audit summaries outlining procedures performed, results, and recommendations. Help translate audit findings into clear, practical business insights and actionable recommendations
Maintain comprehensive, accurate, and organized audit working papers, files, and supporting documentation
Track audit findings, management action plans, and remediation deadlines. Perform follow‑up testing to validate closure of issues
Collaborate with the Director of Internal Audit to refine internal audit methodologies and audit plans
Support SOC 1 & SOC 2 compliance efforts by coordinating internal control audits, overseeing monitoring activities, and assisting with evidence collection and documentation
Identify opportunities to streamline audit workflows and documentation by leveraging technology and AI‑enabled tools to improve audit coverage and efficiency
Develop positive relationships with departments across the organization to foster open communication and ensure audits are conducted collaboratively and professionally
Promote a culture of accountability, ethical conduct, and continuous improvement across the organization

What we offer

Flexible work schedules
401(k) retirement plan
Health Insurance – including Dental and Vision
Telehealth
Health Savings Account
Accident Insurance
Critical Illness Insurance
Life Insurance
Long Term Care
Short Term Disability

Fulltime

Retail Operations Manager

The Retail Operations Coordinator will be based in New York. He will closely wor...

Location

United States , New York

Salary:

Not provided

AMI Paris

Expiration Date

Until further notice

Requirements

Master’s degree
5-6 year experience in Retail or Consulting
Proficiency in Microsoft Excel and PowerPoint
Strong knowledge of Cegid is a significant plus
Positive, enthusiastic, and resourceful, excellent communication skills - well-developed interpersonal skills, good listener
Excellent analytical and organizational skills
Ability to effectively collaborate with all functions in the organization
A collaborative team player, attentive to team and company-wide success as well as individual performance

Job Responsibility

Support the Retail team in their daily operations and collaborate with Headquarters to ensure store operations procedures are in line with internal policies and guidelines
Monitor and control merchandise flows (receiving / shipping / processing / end of seasons)
Optimize and monitor distribution planning (auto-replenishment, in-store minima, tracking of potential delays)
Oversee daily inventory control in stores (e.g., discrepancies, negatives in stock)
Monitor and secure monthly stock accuracy by ensuring all transfers, exceptional movements, and end-of season operations are correctly processed in Cegid (ERP system) for monthly closing
Responsible for the bi-annual inventory process, including preparation, execution, and reporting, ensuring accurate and timely submission to accounting
Regularly review and challenge service providers’ performance and contracts, in collaboration with the Regional Finance Director, to optimize costs and improve operational efficiency
Continuously assess each store’s operational needs and manage replenishment of supplies accordingly, ensuring optimal stock and cost efficiency
Coordinate Retail Operations supplier invoices by verifying accuracy, tracking payments, and maintaining consistent communication with providers
Connect with stores during monthly financial closing and support them in providing accounting documents, analyze stock if needed, explain exceptional transactions

Fulltime

Partnerships & Controls Director

This role is responsible for designing and executing robust control frameworks, ...

Location

Spain , Madrid

Salary:

Not provided

The Cigna Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
advanced degree preferred (healthcare administration, business, or clinical discipline)
Significant experience in the health insurance industry including leadership roles in multi-disciplinary operations
Proven experience designing and monitoring operational and financial controls tied to performance outcomes
Strong understanding of provider contracting, operational process design, and partnership frameworks
Demonstrated accountability with ability to drive execution individually and through teams
International experience and cross cultural fluency is essential
Excellent communication, facilitation, and leadership skills with strong stakeholder management across countries and functions
Strong analytical, decision making, and problem solving skills
Excellent verbal and written skills in English, proficiency in other languages preferred but not essential

Job Responsibility

Design and implement control frameworks that reinforce accountability, sound decision‑making, and operational integrity across functional areas
Lead closed file review (CFR) campaigns and drive continuous process improvements across Provider, Member and Clinical domains
Implement quality assurance initiatives and ensure adherence to internal standards and expectations
Develop and maintain financial and operational control mechanisms to support IH and IHDS annual savings targets
Monitor savings performance, identify delivery risks, and guide corrective actions
Provide senior leadership with clear reporting on control effectiveness, performance trends, and risk exposure
Establish controls and standards for resource allocation, capacity planning, and alignment with strategic priorities
Validate workforce and vendor utilisation relative to approved budgets and operational requirements
Monitor forecasting processes and escalate risks to delivery or quality
Develop health services control structures that promote evidence‑based practices and cost‑effective care delivery across markets

What we offer

High visibility with International Health SLT, CEOs, COO IHDS, IHDS SLT
Opportunity to shape global partnership and control standards across markets
Meaningful influence on operational strategy and performance improvement across international regions

Operations Manager

This Position is supporting the Director of operations for overseeing all operat...

Location

United States , San Juan

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree required, Engineering, Facility Management, Industrial, Mechanical, Electrical, or related field preferred
Minimum 5 years of experience in facility or operations management, ideally within a convention center, large venue, or hospitality environment
Proven experience supervising and developing teams and managing third-party service contracts
Strong project management skills with ability to handle multiple priorities under tight deadlines
Proficiency in Microsoft Office Suite (Excel, Word, Outlook, MS Project) and familiarity with CMMS or other maintenance management systems
Fully bilingual in English and Spanish (spoken and written)
Excellent communication, problem-solving, and interpersonal skills
Professional demeanor and ability to represent the venue effectively with clients, vendors, and stakeholders
Availability to work flexible hours including nights, weekends, and holidays as event schedules require
Strong Communication skills at all levels of the organization

Job Responsibility

Plan, organize, and coordinate all daily operational activities to ensure the venue’s readiness for events
Oversee setup, logistics, and operational support for events in coordination with event management, client services, and F&B departments
Ensure smooth event operations, addressing any on-site issues promptly to maintain service quality and safety
Actively participate in client meetings to understand operational needs and provide technical and logistical solutions
Oversee maintenance and repair services including HVAC, electrical, plumbing, mechanical, and general building systems
Manage preventive and predictive maintenance programs using CMMS or Legends Global maintenance tools
Supervise vendors and contractors, ensuring compliance with service agreements, safety regulations, and performance standards
Continuously review facility conditions and recommend repairs, upgrades, or capital improvement projects
Ensure full compliance with OSHA, building codes, fire safety, and other local regulatory standards
Supervise, train, and evaluate departmental staff, fostering a culture of safety, teamwork, and accountability

Fulltime

Chief of Staff, Programs

The Chief of Staff (CoS), Programs is the senior internal operational leader res...

Location

United States , Rockville; Bethesda

Salary:

135000.00 - 165000.00 USD / Year

THE GENEVA FOUNDATION

Expiration Date

Until further notice

Requirements

Master’s degree (or higher) in Business Administration, Health Administration, Science or Engineering field, or a related field
Minimum of 10 years of progressively responsible experience in research operations, laboratory management and operation, or complex program operations within a federal, academic, nonprofit, or government-affiliated research environment
10+ years’ experience in developing research program strategies and plans
Demonstrated experience supervising multidisciplinary technical and non-technical personnel in an in-person setting
8+ years’ direct experience interpreting and implementing federal and non-federal sponsor guidelines and regulations required
Strong working knowledge of sponsored research operations, internal controls, and compliance requirements
Experience overseeing the financial execution of research programs, including coordination with finance team on budgeting, expenditure tracking, forecasting, and resource allocation in a sponsored research environment
Experience working with DoD-affiliated research environments preferred
Prior experience in a Chief of Staff, Operations Director, or equivalent internal leadership role
Able to exercise independent judgment in fast-paced, high-pressured environment with strict deadlines and to manage multiple projects

Job Responsibility

Serve as the most senior Geneva employee on-site, with full supervisory responsibility for all Geneva personnel
Oversee research operations and employee productivity, ensuring team members thrive and research priorities, goals, and objective key results (OKRs) are achieved on schedule
Directly supervise scientific support staff, technical research personnel, non-technical program management staff, and administrative personnel
Lead recruiting, onboarding, performance management, coaching, corrective action, and professional development in coordination with Geneva People Operations
Develop and mentor staff to strengthen technical capability, operational discipline, and internal leadership capacity
Foster disciplined, collaborative, and mission-driven laboratory culture
Assure all Geneva employees comply with The Geneva Foundation and Federal site policies, procedures, and SOPs
Collaborate with leadership to set annual goals and communicate vision to broader team
Provide regular operational, technical and financial updates to leadership
Assess and design internal operations, identify areas of process enhancement, and lead successful execution of change management plans to deliver efficiency and effectiveness of operations

What we offer

medical, dental, and vision healthcare
Flexible Spending Account
Health Savings account, with employer contribution
Coverage is provided for employees and family members including domestic partners
Short-and long-term disability
Employee Assistance Program
Life & ADD insurance
403b retirement plan with generous employer match
flexible leave options
11 paid holidays per year

Fulltime

Senior Operations Trainer

Provide leadership, management and administration of an accredited performance-b...

Location

United States , Tucker

Salary:

108160.00 - 135200.00 USD / Year

Georgia System Operations

Expiration Date

Until further notice

Requirements

Bachelor's Degree-Electrical Engineering
Eight years (six years with P.E.) in engineering with at least four years of operations or eight years in Control Center Operations
Responsible for generation/transmission/energy management with an operating electric utility
Should be knowledgeable in electric system operations, control systems, forecasting, simulation and planning process
Working knowledge of PC applications, applications of 'real-time' energy control systems for electric operations, load flows, load management operations, automatic generation control, economic dispatch of generation, short-term load forecasting, switching and transmission restoration
Excellent interpersonal, written and verbal skills
Capable of preparing and delivering training material to all levels of operators
NERC Cert System Operator
Bulk Electric System Cyber Authorized
NERC Reliability Standard - PRA

Job Responsibility

Provide leadership, management and administration of an accredited performance-based curriculum that meets requirements set forth by NERC, SERC, and GSOC
Oversee the Job Task Analysis (JTA) and become familiar with all the tasks of system operators
Work with the control center staff and engineering on the JTA Training Needs Analysis
Prepare annual training plan including identifying and scheduling training courses
Schedule and track trainings including courses, individual operators results including NERC CE hours, annual training review
Identify and/or develop any new training materials or sources to be considered
Operator task performance monitoring (during incidents and following training)
Represent for GSOC a single point of contact for all system operator reliability training needs
Attend and represent interests of GSOC at the SERC and NERC level
Make recommendations to all levels of management including Executive Staff, Board of Directors, and Corporate Programs and Projects regarding operator training needs

What we offer

Comprehensive medical, dental, and vision coverage
Strong retirement program
Career development
Flexible work schedules
Focus on wellness
Supportive member of the community

Fulltime

Sr. Director, QC Analytical Methods

The Sr. Director, Quality Control, Analytical Methods will provide strategic lea...

Location

United States , Durham

Salary:

250000.00 - 310000.00 USD / Year

Beam Therapeutics

Expiration Date

Until further notice

Requirements

Bachelor’s or advanced degree in scientific discipline
Minimum of 18 years’ experience in the pharmaceutical/biotech industry, encompassing drug substance/drug product manufacturing, development, and/or quality
Direct experience with cell and/or gene therapy programs is strongly preferred
Experience with implementing, validating, and overseeing execution of automated test methods
Proven experience leading teams in Quality and Quality Control functions
Demonstrated support for all phases of a program’s lifecycle (pre-IND through commercial lifecycle management)
At least 10 years of Quality management experience
Exceptional verbal and written communication skills, with a detail-oriented approach and the ability to drive change across functions
Experience engaging with regulatory health authorities during pre- and post-approval inspections
In-depth knowledge of global regulations and standards

Job Responsibility

Deliver comprehensive Quality Control leadership across multiple programs and cross-functional forums
Develop and implement robust QC strategies for method qualification, transfer, and validation in collaboration with Analytical Development and other key stakeholders
Provide strategic direction to Quality Control teams in North Carolina and Massachusetts, ensuring excellence in method lifecycle management and product quality testing and stability
Serve as a QC leader in interactions with Beam’s suppliers and the internal manufacturing site in Durham, North Carolina
Establish and monitor metrics for all testing aspects, including in-process, release, stability testing, and OOT/OOS results
Partner with Quality Assurance to ensure contract laboratory service providers are appropriately qualified and that Quality Agreements are comprehensive, approved, and regularly updated
Ensure strict adherence to GMP principles within internal and external laboratories
Maintain compliance of quality control systems and equipment with all applicable regulatory guidelines, upholding data integrity to ensure confidence in generated data
Track and analyze GMP data, including the evaluation and approval of data from external contract laboratories
Compile and present data with insightful interpretations for management reviews, Annual Product Reviews, and other required assessments

Fulltime

Internal Audit Manager

As the Manager, Internal Audit, you will have a significant influence on the com...

Location

United States , Austin

Salary:

Not provided

Atlas Energy Solutions

Expiration Date

Until further notice

Requirements

Experience in Internal Controls Auditing is essential
CPA required
A Public Accounting background is preferred (but time in industry equivalent, especially at a public company, is also fine)
Prior experience as an Internal Audit Manager or Director at a consulting firm is an advantage
Strong familiarity with Sarbanes-Oxley (SOX) compliance and its requirements
Proficiency in designing, implementing, and testing internal controls
Strong skills in process flow mapping and the use of visualization tools like MS Visio
Effective communicator, both internally and with external vendors and partners
Previous experience in auditing within the Energy industry, particularly Midstream or pipeline companies, is beneficial but not required

Job Responsibility

Act as the main point of contact for external consulting firms providing internal audit services
Collaborate closely with External Auditors to facilitate the auditing of internal controls, especially focusing on SOX compliance
Design, implement, and conduct controls testing to ensure their effectiveness
Foster a culture of controls within the organization, embedding control mindsets
Review data transactions and maintain process flow mapping using tools like Microsoft Visio
Provide strategic guidance to the executive management team
Demonstrate excellent communication skills, both internally and externally
Assist other groups, like Operations, Sales and HR, incoming organizations through M&A, in implementing Sarbanes-Oxley controls, providing a broad perspective on internal controls
As the role evolves, work towards reducing reliance on external firms, taking on more responsibilities
May be assigned a small number of direct reports that support Internal Audit and SOX compliance

What we offer

100% covered Medical, Dental, and Vision
401K with company match, immediate vesting
15 days PTO, 16 company paid holidays, half day every other Friday

Fulltime

Director of Internal Controls & Operational Excellence

Robert Half

Location:
United States , Southfield

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 10, 2026

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