- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Ankura (New York, NY)
- … services following resolution of the matter. More specifically these services include remediation consulting , root cause analysis, pre-issuance and ... and independent monitorships for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Director...full-time position for a Director / Senior Director in its Audit Advisory Practice. … more
- Robert Half (Philadelphia, PA)
- …Cybersecurity, or b usiness-related field .) + 9 + years working in technology audit , consulting , assurance services , risk and control programs, or related ... Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S)...on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti is… more
- MetLife (Cary, NC)
- …in assuring responsible use of data and AI technologies across MetLife. The audit director will be responsible for defining, leading, and delivering assurance ... to join a dynamic and highly collaborative team. The Director will lead and deliver our audit ...A minimum of 10 years of experience in auditing, consulting , or implementing data and AI solutions, preferably in… more
- PNC (Brecksville, OH)
- …valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization, ... of industry leaders who provide independent, objective assurance and consulting services designed to add value and...agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality Assurance will lead… more
- Truist (Charlotte, NC)
- …team in the design, development, implementation, and continuous improvement of Audit Services ' policies, procedures, practices, processes and methodologies to ... audit assurance program for Truist Corporation. 2. Lead team in support of 350+ Audit Services teammates in the application of audit internal operations'… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Huron Consulting Group (Chicago, IL)
- …reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. ... can and will-leave your mark on the future of consulting . Let's get to work - together POSITION SUMMARY...ongoing Revenue Cycle success. The HIM System Regulatory Sr Director leads HIM functions in complex mix of high-volume,… more
- Manulife (Boston, MA)
- …audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory Services - Actuarial Audit , ... is to provide independent and objective assurance and consulting activities to contribute to and improve the operations...contribute to and improve the operations of the Company. Audit Services assists the Company in achieving… more
- Manulife (Boston, MA)
- …and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory ... We are a leading financial services provider committed to making decisions easier and...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... internal audit departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as planning and… more
- First National Bank of Omaha (Omaha, NE)
- …banking laws and regulationsand best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI + Maintain level of ... their audit documentation. **About This Role:** + Audit Oversight and Consulting : Maintain a comprehensive...problems and drive positive change with assistance from the Audit Managing Director . + Work with stakeholders… more
- Manulife (Boston, MA)
- …all types and the delivery of high quality, professional, efficient, value-added risk-based audit services . The Associate Manager works under the direction of ... the Audit Managers and the Director . The Associate...be clear, concise and well-organized, and issued within departmental service standards. + Follows up on open audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …and advisory services , while anticipating and mitigating risks. Our Internal Audit teams take a risk-based value-add approach to audits to ensure our partners ... world of transformation across Accounting & Financial Reporting, Shared Services , WBD centers of excellence, Procurement, Treasury & Real...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- First Horizon Bank (New Orleans, LA)
- …include directing a comprehensive audit program of performance and financial audit projects; providing consulting services to the organization's ... Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance services to...the board of directors, management, and regulatory authorities. The Audit Director is responsible for overseeing the… more
- University of Florida (Gainesville, FL)
- …Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services /Compliance Department: ... required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and... audit -related certification + Direct experience in internal audit , consulting , public accounting, or risk management… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …thus require a broad spectrum of skills. They provide both assurance and consulting services as well as conduct independent investigation projects including ... Manager** . This position will report to the Director of Internal Audit for the Americas...ensure high quality, timely, risk focused and efficient internal audit services . + Performs investigations and other… more
- Lumen (Columbus, OH)
- …or other business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and… more
- Dollar Tree (Chesapeake, VA)
- …Responsibilities** _- Primary responsibilities listed in order of importance_ + Assist the IT Internal Audit Director in completing the audit plan. + Plan IT ... Audit Manager works independently with key customers on audit and/or consulting projects that may significantly...work and communication plans. + Develop and execute comprehensive audit programs to provide assurance or advisory services… more
- ICU Medical (UT)
- … Audit (in accordance with Internal Audit Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter ... under the direction of the Manager, Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and Director of Internal Audit (CAE).… more
