- S&P Global (Boulder, CO)
- …the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director ** **-** **Internal Audit ** ** Review ** **O** **fficer** **The** ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio will focus ... Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting...coverage + Provide oversight in the execution of the audit plan through the review of detailed… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...and complete execution of audits in the annual plan. Review audit findings and audit reports ... OPPORTUNITY? The Director of Audit for Compliance will support City National...staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure...audit standards, professional ethics, and relevant regulations. * Review the full range of audit activities,… 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... deliverables. . Lead communication efforts with management during review of audit findings to clarify extent… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and ... Director oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate and Investment Banking...broad business acumen in assigned areas of responsibility. 7. Review and approve audit reports, ensuring they… 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 ... a staff of internal auditors assigned to engagements and review audit plan, * findings, and reports...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- AdventHealth (Maitland, FL)
- …**Location:** **900 WINDERLEY PL, Maitland, 32751** **The role you'll contribute:** The Director of Audit and Education is responsible for developing, managing, ... and enhancing the department audit and education program, including department workflow policies and...and education team. + In collaboration with the Executive Director , develop meaningful reports to share with the divisions.… 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
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... of UChicago Argonne, LLC and administratively to the Deputy Laboratory Director for Operations/Chief Operating Officer. Major responsibilities include: + Develops… 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 ... weaknesses, and ensure that appropriate actions are taken. * Review and approve all documentation for assigned audit... Review and approve all documentation for assigned audit engagements. * Provide leadership to the internal … 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 ... the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control...resources and access are provided to the outsourced internal audit team. + Review and approve … 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 ... manager of people providing leadership, coaching, development, and annual performance review to other Audit positions. **Primary Responsibilities** + Contributes… 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
- 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 ... in audit plans approved by the Board Audit and Finance Committee, to independently review and test compliance with internal policies and procedures and… more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment… more
- Truist (Atlanta, GA)
- …Fluency:** English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist is looking for a Managing ... Director who will cover the Truist Enterprise Risk Management,...responsible for leading the delivery of independent, objective risk-based audit assurance services to the Audit Committee… more
- Avnet (Phoenix, AZ)
- …develop monitoring, assessment and audit protocols + Supervise work performed by the audit team ( review audit planning workpapers, and audit ... company and supports the requirements of management, the global audit charter and the charter of the audit...to determine consequences of gaps or financial/business risks + Review controls designed to safeguard resources and ensure compliance… more