- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ... is within the Risk group and reports to the Director , Enterprise Risk Management. It is located...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Russell Tobin & Associates (New York, NY)
- …and objectives and providing value-add to the organization.* Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment.… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
- Globe Life Inc. (Mckinney, TX)
- …& Responsibilities The Senior Vendor Risk Analyst role will report to the Director of Globe Life's Third-Party Management (TPM) program. The role will be responsible ... for partnering with internal business units and external suppliers to identify and...this role will collaborate with Compliance, Legal and other Enterprise Risk Departments to aggregate all risks for the… more
- Inspire Brands (Atlanta, GA)
- …a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives.… more
- 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
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as ... within the Office of the General Counsel (OGC), the Director of Internal Audit will...manage and respond to emerging risks. + Support the Enterprise Risk Management (ERM) program through collaboration and insight… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director ... services meet the operational needs of the entire enterprise ; serve as a strategic leader, manager, implementer, and ... Apply Internal Audit Deputy Director Salary $101,608.00 - $138,715.20 Annually Location (Ramsey County...leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is… 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
- 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
- Western Union (Denver, CO)
- …allowing each of us to thrive? Then it's time to join Western Union as a Director , Internal Audit ! **Western Union powers your pursuit.** In this role you ... ** Director , Technology Audit - Denver, Colorado...trends. + Work closely with senior members of the Internal Audit team to evaluate the business… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... management, capital management, and interest rate risk management. The Internal Audit Director is a...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure… more
- City National Bank (Charlotte, NC)
- …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
- USAA (Chesapeake, VA)
- …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
- 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 (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
- 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
- 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
- Microsoft Corporation (Redmond, WA)
- …function, optimized to effectively and efficiently use available resources to achieve Internal Audit objectives. + Ensure adherence to the professional standards ... people management and cross-group collaboration, we want you. The ** Director , IT Audit ** is responsible for leading...audit findings to provide comments on quality against audit objectives when needed. + Leverage internal … more
