- Capital One Bank (Wilmington, DE)
- …risk mitigation activities.Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... Director , Business Risk Guide- Enterprise Services...posture and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and… more
- Capital One Bank (Goochland County, VA)
- …data provided by team analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... Business Risk Lead, Director , Enterprise Services ...Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of these.Cybersecurity, technology risk… more
- Capital One Bank (Richmond, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Director , International Risk Management (ES ...frameworks8 years experience performing data analysis in support of internal risk assessments and control design and… more
- Capital One Bank (Williamsburg, VA)
- …Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and monitor ... work to redefine the financial sector. As a Technology Risk Director in Capital One's Tech and...potentially evaluate data provided by team analystsDesign and implement internal risk and control governance processesInfluence leaders… more
- Capital One Bank (Cambridge, MA)
- …communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help build ... Director , Software EngineeringDirector, Software Engineering As a Capital...solid experience in both emerging and traditional technologies. In Risk Tech, we provide the foundation for Capital One… more
- World Vision Inc. (Federal Way, WA)
- World Vision is hiring a Director of Risk Management and Audit to serve in the Legal and Compliance division. At a Glance Role: Director , Risk ... any employer. Estimated Salary Range: $116,800-$133,100 The Job The Director , Risk Management and Audit ...S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** We are looking for an experienced Audit Director who will lead model and model risk audits from the 3LOD and ... partner with business stakeholders to improve company's governance, risk management and internal controls in model...support timely management review. Demonstrate a deep understanding of internal audit techniques and audit … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: +… more
- Humana (Boise, ID)
- …Vice President, Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help ... organization capabilities interrelate across the function or segment. The Director Internal Audit reports to...+ Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational audits,… more
- Datavant (Charleston, WV)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director ...SOX compliance program. **Skills Overview** + Internal audit & controls + Governance + Risk … more
- MongoDB (New York, NY)
- …We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal ... build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent...risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- The Director ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… more
- Gwinnett County Public Schools (Suwanee, GA)
- Director of Internal Audit ...Certified Fraud Examiner (CFE), Qualification in Internal Audit Leadership (QIAL), Certification in Risk Management ... Dept JobID: 99763 + Position Type: Administrative/Managerial/ Dir Internal Audit + Date Posted: 9/24/2025 +...Complete other related duties as assigned by the Executive Director - Budget, Strategy and Risk Mitigation.a.… more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- Elevance Health (Atlanta, GA)
- ** Internal Audit Director ** **Location:** This role requires associates to be in-office **3** days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law._ The ** Internal Audit Director ** is responsible...equivalent background. + Prior leadership experience. + Experience leading internal audits, managing risk -based audit … 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 ... audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit plan aligned with the… 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
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit ... AUDIT LEADERSHIP - CORE_ + Establishes annual audit plan based on the Company's Enterprise Risk ... industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will...on matters relating to compliance, corrective action plans and risk mitigation strategies + Meets regularly with Audit… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk ... and support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative, … more
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