- Unknown (New York, NY)
- …and modernization. This includes overseeing the remediation of regulatory and audit findings, developing and implementing review and challenge frameworks ... Managing Director of Compliance Initiatives About the Company Well-established...involves tracking and overseeing the progress of all compliance-related audit issues, working closely with the regulatory change team… more
- Jars Cannabis (Troy, MI)
- …are looking for: JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a ... booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all… more
- USAA (Phoenix, AZ)
- …and credit card products. Leadership experience in operational risk management, compliance, or internal audit functions with a proven track record of effectively ... us special and impactful. The Opportunity As a dedicated Risk and Compliance Director , you will provide independent oversight of the Credit Card and Deposits… more
- Metrolink (CA)
- …qualified will be forwarded to the hiring authority for consideration. The first review of applications begins on December 16, 2025 . Interested applicants are ... SUPERVISION EXERCISED AND RECEIVED Receive general oversight from Manager, Director , or Executive-level roles. No supervisory responsibilities. The duties listed… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General ... meet priorities or address identified and potential problems.* Develop, review , and modify audit policies, standards, procedures,...cover letter and resume indicating you are applying for Director Internal Audit , and include… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present...yearly audit schedule + Draft, edit and/or review audit , special project, and administrative reports… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Internal Audit Manager/ Director to lead and enhance our internal audit and controls program in Houston, ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program, ensuring timely... audit initiatives and support staff development. * Review audit work papers, walkthroughs, and key… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management.… more
- J&J Family of Companies (New Brunswick, NJ)
- …humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting ... Global Audit & Assurance is the organization's Internal Audit function. Global Audit ...and final reports). + Work collaboratively with VP, Sr. Director and Director audit personnel… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… more
- Robert Half (Salt Lake City, UT)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position Citi ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... and contribute to CAPA strategy and effectiveness checks. + Partner with internal stakeholders to review vendor lists, supplier agreements, and quality… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- … DIRECTOR , FINANCIAL ACCOUNTING (PAYROLL, VENDR MAINTENANCE & SLS AUDIT ) Location: United States-Virginia-Virginia Beach Job Number: 250003MY Job Summary: ... maintenance and reconciliation functions in the areas of Sales Audit Banking and Credit Cards. Duties and Responsibilities: -...Enterprise as needed. - Ensures the receipt, control and review of daily cash and deposit documentation and regularly… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- University of Texas Rio Grande Valley (TX)
- …controls, accuracy of departmental records, and efficiency of operations. This includes review of degree audit documentation; analysis of system configurations ... Position Information Posting NumberSRGV8661 Working TitleDIRECTOR DEGREE AUDIT SYSTEMS AND SUPPORT Number of Vacancies1 LocationRemote Location DepartmentDegree … more
