- State of Massachusetts (Chelsea, MA)
- …mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's ... **Administrative Services* **Organization:** **Department of Revenue* **Title:** * Director , Internal Audit and Risk Management* **Location:**… more
- Citigroup (Tampa, FL)
- … (IA) Chief Operating Office (COO). As the head of the Audit & Risk Response (ARR) team, the director role is responsible for the central strategic processes ... audit plan, including the oversight of the audit entity universe, the risk assessment process...timely, high caliber deliverables. + Manage a team of Internal Audit professionals, recruit staff, lead professional… more
- Mitsubishi Chemical Group (New York, NY)
- …into the New York office as needed.** Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal Audit ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this... Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… 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 ... Director interested in becoming part of our Audit team. As a member of the Risk...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... equitable growth. Your Team The newly created Office of Compliance & Risk Management (CRM) centralizes various critical compliance, oversight, and hearing functions… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... decision-making processes. By providing strategic insights and recommendations, the Director will help drive the organization's risk ...Perform other duties as required to support the enterprise risk management and audit programs and the… more
- CIBC (Atlanta, GA)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… 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...in ensuring the effectiveness of our internal audit processes and enhancing our risk management… 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 ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… 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...and risk profile. + Oversee the outsourced internal audit firm's execution of the … 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 ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability… 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 risk -based...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when...internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing ... Commissioner of Audit and Quality Improvement, the Director of Internal Audit for...conduct program, systems, compliance, and administrative audits;* Perform annual risk assessment of OTDA functions and review internal… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief ... professional standards. + Prepares and executes a comprehensive, risk based annual internal audit ... 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
- 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 ....into operational risks and efficiency opportunities + Develop key risk indicators (KRIs) to monitor financial, operational, and IT… 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 ... Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… 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 ... make connections with senior leaders throughout the company. AW Internal Audit (IA) is an independent function...(IA) is an independent function reporting directly to the Audit , Finance, and Risk Committee of 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,...the credit, market, and liquidity risk related audit activities. The QA Director will ensure… 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...assess and improve the effectiveness of the organization's processes, internal controls, risk management framework, and governance… more
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