- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... MRC Global serves the oil and gas industry across...ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the… more
- Insight Global (Richmond, VA)
- Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… 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 ... and preparing you for success in the company. As Director Internal Audit here at...our operations. You will functionally report directly to our Global Audit Executive and will work out… more
- Live Nation (Houston, TX)
- … Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for performing IT ... is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live...audit projects as part of the total internal audit plan. The IT Auditor will… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the ... quality assurance function within internal audit department, particularly covering the credit,...particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief ...Auditing Standards, indirect rates and cost pool allocations and Global Internal Audit Standards as ... Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission and strategic objectives and serves as a… more
- New York State Energy Research and Development Aut (Albany, NY)
- … audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual ... equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- Honeywell (Charlotte, NC)
- …you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to change the way we fly, fuel jets in ... -Extensive experience in data analytics -Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project management, strong… more
- Insight Global (Atlanta, GA)
- Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and ... Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit , Controller, IT Management, external auditors, and… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT audit and ... functions for the corporation. Reporting to the VP of Internal Audit , this role provides global...Director offers advisory services for technology projects requiring internal control expertise. Team Leadership + Lead a team… more
- Avnet (Phoenix, AZ)
- …the key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Sets ... internal audit strategy and ensures the internal control environment supports strategy execution. Ensures the planning...and information. The role reports to the VP of Global Audit . **Principal Responsibilities:** + Manage and… more
- Cargill (Atlanta, GA)
- …& Data (DT&D)** is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan development, ... execution and issue management. This job is accountable for audit services related to Cargill's technology and data risk...+ Experience auditing technology risk areas either as an internal auditor or external auditor. + Experience auditing IT… more
- American Express (Phoenix, AZ)
- …connection point with the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management will be responsible for ECM's ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...engagement with, response to, and deliverables to regulators, internal audit and second line of defense… 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 ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop...actionable insights that lead to program enhancement opportunities in Global IM Regulatory & Audit Reporting processes.… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of … more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of … more
- Colorado State University (Fort Collins, CO)
- …staff members. + Log Compliance Reporting Hotline reports and assist the Assistant Audit Director with recording and storing follow-up information. + Perform ... campus in Fort Collins, Colorado and reports to the Director of the Internal Auditing Department. This...and Adobe Acrobat to proofread, format, publish, and distribute Internal Audit reports, correspondence, and other documents.… more
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