- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director -level position within Business Audit , which is… more
- Citigroup (New York, NY)
- …of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** *Maryland-Baltimore* **Requisition ID:** ... experienced Audit professional to join our Operational Risk audit team as a Director...Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Inspire Brands (Atlanta, GA)
- …advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- USAA (San Antonio, TX)
- …financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. + Experience supervising a specialized audit ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal… more
- Truist (Charlotte, NC)
- …responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services focusing on ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …within the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within ... Enterprise Risk Management + This role reports to this job: VP, INTERNAL AUDIT , COMPLIANCE & PRIVACY + Necessary Contacts: * Necessary Contacts: To… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the ... Office of the General Counsel (OGC), the Director of Internal Audit will... follow up process to ensure remediation of outstanding audit items. Risk Management and Mitigation: +… more
- Insight Global (New York, NY)
- …audit staff with a focus on ERM expertise. Represent the Internal Audit department on cross-functional committees focused on risk management. We are a ... enterprise risks. Assess the design and operating effectiveness of internal controls over risk management processes. Evaluate...focus on ERM. Proven experience in leading and managing internal audit teams. Demonstrated expertise in ERM… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director ... leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is...daily operations, with duties that include examining and maintaining internal control procedures and identifying areas of risk… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's ... include developing and executing an approved, risk -based audit plan; managing and promoting the Internal ...internal controls and a culture of compliance. The Director , Internal Audit key focus… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...reviews within a prescribed timeframe. + Determine scope of audit engagements based on risk -based approach. +… 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. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… 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, ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- SitusAMC (Columbus, OH)
- …team. This role will be responsible for developing, overseeing and executing internal audit activities within our organization, ensuring compliance with ... internal controls. **Essential Job Functions:** + Develop and Implement global Internal Audit Planning: + Develop comprehensive internal audit… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 1, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric ... We are looking for a highly skilled and experienced Director of Internal Audit to...improvement, and making recommendations to enhance operational efficiency and risk management. This position works closely with employees and… more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and ... Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... independent assurance to the board on governance effectiveness, risk management, and internal controls. An ideal...to audits and bank operations reviews. - Lead the Internal Audit team, providing strategic direction and… more
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