- Aldevron (Miami, FL)
- …guidance related to clinical and commercial activities and helps maintains positive audit results.Serve as the site's primary contact with both customers and ... but not limited to establishment of quality agreements, management of lot review audit programs, Implementation of QA review for Master and Executed Batch Records,… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Insurance** , you will manage the planning, execution and ... oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff… more
- City of New York (New York, NY)
- …the context of audits are addressed through revised program practice . Your Impact The Director of Audit Support will spearhead program audit work to help ... Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps...working closely with other staff throughout the agency, the Director will be charged with leading HPD's management of,… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's...Supports the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- GE Vernova (Cambridge, MA)
- …industry trends, emerging technologies, and regulatory changes, applying that knowledge to enhance audit practices . **Why Join Us?** At GE Vernova, we value ... **Job Description Summary** As the Director Internal Audit , Digital Technology &...issues. + Lead the continuous improvement efforts for the audit function, identifying best practices and integrating… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with the… more
- Cargill (Atlanta, GA)
- …and reach your higher purpose at Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Digital Technology & Data (DT&D)** is accountable ... for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan...and informal channels to improve Cargill's overall risk management practices . + TEAM MANAGEMENT: Manages team members to achieve… more
- State of Massachusetts (Chelsea, MA)
- …risk management, controls, compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit function...and risk efforts are conducted in accordance with best practices and standards. * In collaboration with the Deputy… 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Subaru of America (Camden, NJ)
- …audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement best practices , and provide training and mentorship ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the Internal Audit Director , Aerospace Technologies, working to change the way we fly, fuel jets in an ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description Immediate Opening - Director of Internal Audit - Richmond, VA We are seeking an experienced Internal Director to join an very established ... Virginia. In this role, you will manage all aspects of the Internal Audit Department, including project execution, staff supervision, and daily operations. You will… more
- AdventHealth (Altamonte Springs, FL)
- …Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... to the team:** . Work directly with the Executive Director of Internal Audit to prepare and...in continuous knowledge development regarding healthcare industry developments, internal audit best practices , tools and techniques and… more
- Saia, Inc (Duluth, GA)
- …It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design, and ... implementation of the internal audit function. The role works closely with senior management...internal auditing standards, corporate governance requirements, and industry best practices and coordinates with external auditors for resourcing and… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... in accordance with IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the individual will be responsible… more
- MRC Global (Houston, TX)
- …the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function ... processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and governance… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... areas of the bank in accordance with the Standards for the Professional Practice of Internal Auditing. This level is a manager of people providing leadership,… more
- Huntington National Bank (Cleveland, OH)
- Description Summary: The Audit Director directs and manages audit teams and activities for an assigned business unit (Commercial) Duties & Responsibilities: ... + Strong technical skills and broad-based knowledge of accounting principles and audit policies, procedures, processes, systems and best practices and their… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... and automation functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance services and, to a lesser extent, advisory… more
