- First Horizon Bank (Memphis, TN)
- …the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff . The Director of Internal Audit is expected ... requirements of the board of directors, management, and regulatory authorities. The Audit Director is responsible for overseeing the Company's independent,… more
- State of Indiana (Indianapolis, IN)
- BMV Director of Internal Audit Date Posted: May...mission as well as goals, vision and expectations of agency or program. + Provide guidance to agencies ... state, offering a diverse range of opportunities across 60+ agencies . At the state, you'll find competitive compensation, a...sustainable systems - Embrace product innovation Role Overview: The Director of Internal Audit is responsible for… more
- Buffalo Public Schools (Buffalo, NY)
- …more difficult or unusual problems. Supervision is exercised over professional and clerical staff . The Director of Internal Audit determines working ... Title: Director of Internal Audit RB #...or university accredited by a regional, national, or specialized agency recognized as an accrediting agency by… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** **Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... effective internal controls and a culture of compliance. The Director , Internal Audit key focus areas are...and/or education. + Ideally,10+ years in a combination of staff position and leadership in an audit … more
- MUFG (New York, NY)
- … engagements to ensure appropriate skillsets for execution. + Review and challenge audit staff and auditor judgment in scoping, risk and control identification, ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...review and challenge key risks and controls identified by audit staff , with the ability to execute… more
- State of Minnesota (St. Paul, MN)
- **Working Title: External Audit Programs Supervisor** **Job Class: Audit Director ** ** Agency : Transportation Department** + **Job ID** : 76430 + ... for managing the workload, staff , and overall performance of all the external audit unit's activity. It must take into consideration areas of high risk to the … more
- USAA (San Antonio, TX)
- …and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area. Maintains knowledge of financial ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...routines. Prepares, reviews, and leads continuous monitoring and guides staff in advisory activities, special reviews and investigations. +… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- … staff assigned. Provide technical/IT support to the Corporate Audit Division. **Additional Accountabilities and Essential Functions** _The Physical Demands ... processes, technologies and financial and operational controls. Provides management and the Audit Committee of the Board of Directors with reasonable assurance that… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... would be adept at navigating organizations, have experience interacting with regulatory agencies , and have a keen ability to build valuable relationships and drive… more
- Bowery Residents Committee (Manhattan, NY)
- …job responsibilities in a professional manner, resolving requests from all levels of agency staff . + Special projects and other duties as assigned. ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various...lives of those in your community? At BRC, our staff help New Yorkers experiencing homelessness reclaim their lives… more
- Court Services and Offender Supervision Agency for DC… (Washington, DC)
- …Executive team, responsible for providing expert advice and recommendations to the Agency Director . Requirements Conditions of Employment Qualifications As a ... The position is located in the Office of Research, Evaluation, Investigations, & Audit (OREIA) is responsible for ensuring that CSOSA conducts the highest level of… more
- CVS Health (Austin, TX)
- …Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments ... laws, rules, regulations, and industry standards. Liaison with regulatory agencies and external stakeholders to address compliance-related inquiries and issues.… more
- Boston Planning and Development Agency (Boston, MA)
- …ensuring its inclusion in the City's budget, and allows for the transfer of current staff from the Boston Planning & Development Agency (BPDA) to the new ... **Boston Planning & Development Agency ** BOSTON RESIDENCY IS A CONDITION OF EMPLOYMENT...** BOSTON RESIDENCY IS A CONDITION OF EMPLOYMENT **TITLE: DIRECTOR OF FINANCE** **GRADE: 14 STATUS: EXEMPT** **DIVISION/DEPARTMENT: DIRECTORS… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... detail oriented Senior Associate to join the Chief of Staff team. This Senior Associate position will manage several...internal milestone views for department, and partnering with multiple Audit teams on various Board of Director … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …policies, and procedures for agency . Serves as assistant to the chief auditor of agency . Assists the Audit Director in the development of the agency ... + Incumbent performs any other duties assigned by the Audit Director 3 or Assistant Secretary. This...division. Interprets laws, rules, and regulations which will impact audit program at agency and ensures … more
- Accretive Technology Group (Seattle, WA)
- …have frequent communication with auditors, and communicate findings to the Controller & Director of Finance. The audit liaison will coordinate with various ... Job We are currently looking for a knowledgeable Senior Staff Accountant who is looking to gain valuable experience...variety of information requested by external auditors. As the audit liaison for the accounting department, you will manage… more
- City of New York (New York, NY)
- …corrections as needed and ensure established timelines are met. - Supervise/guide daily audit work performed by Staff Auditors/Trainees both in the office and ... field work is disciplined, orderly and appropriately represents the agency . - Ensure audit work assigned within...time and leave and general compliance with programmatic and agency policies, procedures, and directives. - Evaluate staff… more
- LA Care Health Plan (Los Angeles, CA)
- … Director . Counsels and coaches staff in consultation with Delegation Oversight Audit Director and in conjunction with HR. Participates in the hiring and ... agencies . The position works closely with the Director , Delegation Oversight Audit on clinical issues/clinical...termination of staff with the Delegation Oversight Audit Director and in conjunction with HR.… more
- State of New York Mortgage Agency (New York, NY)
- …with auditors and compliance monitors to identify and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses ... in a fast-paced environment + Proven ability to work collaboratively with vendors, agency management and program staff to solve problems and recommend positive… more
- Offices, Boards and Divisions (Washington, DC)
- …both central management and administrative support functions. Responsibilities The Deputy Director (Auditing), Finance Staff within Justice Management Division, ... DOJ supports the Director in managing the Finance Staff activities to formulate and establish Department-wide policies, procedures, and financial systems to… more