- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on ... financial crimes compliance across the bank. A Director on the FCC Audit team will...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- Director , Audit - Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Director interested in becoming part of our Audit team. As a member of the Compliance...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal ... findings and audit reports drafted by the audit team for submission to the Senior Director...counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit ....compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… 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
- 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 ... ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the...implemented in a timely manner. + Ensure the outsourced internal audit function remains in compliance… 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 ... and preparing you for success in the company. As Director Internal Audit here at...and Compliance organization and the overall Anti-Corruption Compliance Program + Responsible for presenting audit … more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… 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 ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- New York State Energy Research and Development Aut (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit...develop the Agency's ERM strategy and governance, risk and compliance (GRC) process; Oversee the GRC Committee, Vendor Risk… 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, ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … 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 ... particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure... audit methodologies, workpapers, and reports to assess compliance with internal audit standards,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program...audit stakeholders Your Role Reporting to the Chief Compliance Officer and working closely with other staff throughout… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... trusted advisor offering insights and guidance on risk management, compliance , and internal control improvements to support...Vernova, we value teamwork, innovation, and excellence. As the Director Internal Audit , Digital Technology… more
- Saia, Inc (Duluth, GA)
- …benefits. 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... audit activities are consistent and conducted in compliance with internal auditing standards, corporate governance… more
- American Water (Camden, NJ)
- …American Water on LinkedIn, Facebook, Twitter and Instagram. Short Description Working in internal audit offers an opportunity to learn about the entire American ... (AW) business and to make connections with senior leaders throughout the company. AW Internal Audit (IA) is an independent function reporting directly to the … more
- Honeywell (Phoenix, AZ)
- …in internal controls/ audit + Knowledge of US GAAP, SOX, and internal audit standards WE VALUE + Bachelor's Degree in Accounting, Finance, or Business ... a member of a global team as a Senior Director , Corporate Audit - Global Finance, working...Administration + Big 4 forensic experience or large multi-national audit /risk/ compliance experience + Extensive knowledge and experience… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... partners, fostering professional growth + Collaborates on strategic direction and internal audit decisions + Promotes a customer-focused, collaborative… more
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