- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the ... of Regents and the Chancellor, serving as a servant leader and the chief steward of integrity, accountability, and transparency across the Texas Tech University… more
- Byline Bank (Chicago, IL)
- …communities we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and ... serves as a key member of our executive leadership team. This role will elevate our... leadership team. This role will elevate our established audit program to meet the heightened expectations of our… more
- Sanford Health (Sioux Falls, SD)
- …developing annual Audit Work Plans using audit risk assessment approved by the Chief Audit Executive (CAE) to provide the most effective audit ... for all expenditures. Special Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the Audit … more
- TEKsystems (Austin, TX)
- …in accordance with regulatory requirements and corporate policies. This role reports to the Chief Audit Executive . This person must have strong financial ... the first member of the IT Audit team and will report directly to the Chief Audit Executive . They need to have a leadership mindset but be able to do the… more
- SMBC (Phoenix, AZ)
- …Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The position ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Johns Hopkins University (Baltimore, MD)
- …technical expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate ... Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & Responsibilities** + In collaboration with… more
- American Express (Phoenix, AZ)
- …plans to address business-identified issues, audit findings and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews and ... define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300 team members… more
- American Express (New York, NY)
- …plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews and ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG) is a worldwide function with 300 team… more
- Citigroup (New York, NY)
- …these standards. + In situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity ... The Audit Director is a senior level management position...for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- Georgetown Univerisity (Washington, DC)
- …dedication to making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit ... identify issues on a timely basis, and report progress and issues to Chief Audit Executive timely and regularly. + Build robust working relationships with… more
- Argonne National Laboratory (Lemont, IL)
- …Data Analytics / Data Science, Statistics or a related field deemed appropriate by the Chief Audit Executive . + Knowledge of, or coursework in, auditing ... as CIA, CPA, CISA, or other audit /accounting credential approved by Chief Audit Executive . + Familiarity with internal control frameworks (COSO, GAO… more
- ManpowerGroup (Camden, NJ)
- …manage the current workflow to alleviate pressure on existing staff. + Assisting the Chief Audit Executive in clearing backlog of work. **What's Needed?** ... a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have strong organizational skills,… more
- CUNY (New York, NY)
- Executive Chief of Staff **POSITION DETAILS** The CUNY School of Medicine (CUNY SoM) located in the heart of Harlem, New York, is the only medical school in the ... student body. The President's Office is currently seeking an Executive Chief of Staff. The position will...related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations… more
- City of New York (New York, NY)
- …its oversight of City Agencies. Reporting to the Executive Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for ... arising from Tort actions, as well as providing Engineering Audit Support as needed to support the Bureau with...of which must have been in an administrative, managerial, executive or supervisory capacity; or 2. A four year… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for Academic and Central Administration ... a senior leader and key member of the University's executive team, responsible for overseeing and leading all aspects...with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director… more
- Hospice Of San Joaquin (Stockton, CA)
- …Caregivers are the focus of everything we do. We seek a Dynamic, self-motivated Chief Executive Officer (CEO) who thrives in a fast-paced environment and ... supports our mission . The Chief Executive Officer (CEO) provides leadership for...is consistently accomplished, including the completion of an annual audit with minimal external auditor corrections or recommendations. +… more
- City of New York (New York, NY)
- …Services is recruiting for one Principal Administrative Associate III to function as an Executive Assistant to the Chief Medical Officer who will: - Complete a ... broad variety of high level administrative tasks for the Chief Medical Officer (CMO), including managing the CMO's calendar, assist in the development and… more
- City of New York (New York, NY)
- …the comparable civil service title of Staff Analyst II. The Office of Chief Operating Officer/ Executive Deputy Commissioner (COO) is responsible for ensuring ... of the units reporting to the COO, including the Bureau of Audit Services, Office of Strategic Operations and Performance Management, and the Administrative… more
- Boston University (Boston, MA)
- …The CFO will be a member of the CARB-X Executive Team, along with the Executive Director, the Chief of R&D, the COO, and the Chief of External ... actuals and forecasts. + Drive the development of financial audit plans for the organization as mandated by CARB-X...**Strategic collaboration within CARB-X:** + Closely collaborate with the Executive Director, the Chief of R&D, and… more
- Corewell Health (Grand Rapids, MI)
- …and objectivity, the Compliance Officer also meets directly and routinely with the Chief Executive Officer (CEO) and reports functionally to the Compliance & ... clinical and operational management as well as legal, internal audit , risk management , finance and Human Resources functions...Chief Compliance & Privacy Officer c ommunicates with executive management and the Board of Directors (primarily via… more