- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... the organization. This role will report directly to the Director , Internal Audit - Technology...Audit - Technology who reports to the VP, Enterprise Risk and Chief Audit Executive (CAE).… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Brecksville, OH)
- …feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... and assess the effectiveness of the company's ERP - Enterprise Resource Planning systems. * Identify areas of risk...and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (Jersey City, NJ)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- USAA (San Antonio, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Bank of America (Stamford, CT)
- …training to junior associates within the team + Solid understanding of internal audit processes and methodology requirements + Sound organizational, analytical, ... Senior Audit Manager - Capital Management and Enterprise ...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk… more
- MetLife (Cary, NC)
- Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. We are seeking a Director ...use of data and AI technologies across MetLife. The audit director will be responsible for defining,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...with insight into their area of focus. Effectively represent internal audit at management meetings, internal… more
- USAA (Charlotte, NC)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you...deal with challenging priorities. **What sets you apart:** + Internal Audit experience. + CIA, CRMA, or… more
- Bank of America (Wilmington, DE)
- …innovative tools to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Capital Management and Enterprise...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Audit Director , Tech Audit Cyber Technical (Hybrid) Capital One's Audit function is a ... and transformational leaders who drive impactful work for the enterprise . As a member of the Audit ...areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- American Express (New York, NY)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... make an impact in this role? + Develop/update the Internal Audit coverage strategy to effectively assess...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- Truist (Charlotte, NC)
- …leadership role in the reporting of value-added, innovative, and objective risk-based internal audit assurance results for reporting to various key stakeholders. ... Audit Services teammates in the application of audit internal operations' methodologies, processes and related...management and other enterprise initiatives to leverage enterprise processes as appropriate in Audit Services'… more