- Warner Bros. Discovery (Atlanta, GA)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- Omaha Children's Hospital (Omaha, NE)
- …over key system process areas. Under the direction of the Director of Internal Audit & Advisory Services, provide process improvement recommendations to ... audit reports under the direction of the Director of Internal Audit & Advisory Services, for presentation to leadership. Advisory Services… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...Workday search bar.** Return to Sensata.com **Read our Fraud Advisory (https:** //www.sensata.com/careers) # Sensing is what we do.… more
- Nike (Beaverton, OR)
- …management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our team, you will be ... a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory ...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory .… more
- Grant Thornton (Dallas, TX)
- …support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, ... As the Controls Advisory Managing Director , you'll lead business...well - across the three lines of defense (including internal audit ). + Manage multiple client engagements… more
- Citigroup (New York, NY)
- …Solutions impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in Investment ... across the Investments team. The Business Risk Fiduciary and Advisory Solutions Director will help ensure a...robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and… more
- Colorado State University (Fort Collins, CO)
- …Colorado. Position Summary Under limited supervision by the Internal Auditing Executive Director , the Assistant Audit Director - Pueblo assists the ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- American Express (New York, NY)
- …partners across the Enterprise such as the General Counsel's Organization and Internal Audit on compliance related risk. **Required Qualifications** + Subject ... and external regulatory frameworks **The Key responsibilities are as follows:** The Director of Enterprise Compliance Advisory & Practices will interact with… more
- BMO Financial Group (Milwaukee, WI)
- …+ Determines impact of changing strategies, tactics, risks and initiatives on audit , advisory and investigative services. + Identifies and evaluates the ... assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not… more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... relevant industry certification required. + 12+ years of relevant audit , risk, or advisory experience, or progressive...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- Ankura (Chicago, IL)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... Office. Job Description + Under the direction of the Director , maintain a robust audit program including...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- Mizuho Corporate Bank (New York, NY)
- …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... + Under the direction of the Vice President or Director , execute a robust audit program including...documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Charles Schwab (Westlake, TX)
- …to a Director of the Broker-Dealer/Asset Management enterprise team, the Internal Audit Manager will have responsibility for the independent and objective ... **Your opportunity** The Internal Audit Department (IAD) of The...(ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v)… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …associates to complete audit plans. Manage special projects as instructed by the Director of Internal Audit . These projects may involve special review, ... to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing internal… more
- US Bank (Atlanta, GA)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
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