- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... We're seeking someone to join our team as a Director in the Internal Audit Fixed Income...position within Business Audit, which is responsible for inspecting controls in front, middle and back offices. Morgan Stanley… more
- Morgan Stanley (New York, NY)
- …we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is a ... (eg, risk assessments, planning, testing, reporting and continuous monitoring) . Strong control mindset and ability to identify controls and processes as… more
- Ramsey County (St. Paul, MN)
- …and managing daily operations, with duties that include examining and maintaining internal control procedures and identifying areas of risk, validating and ... Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779)...departments, boards, and commissions for evaluation of the County's internal control framework, control systems,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Audit function; consulting with other business partners; and promoting effective internal controls and a culture of compliance. The Director , Internal ... audit practice, including promoting developing, documenting, and maintenance of effective internal controls and compliance with regulations, policies, and… more
- Southwire (Atlanta, GA)
- Director , Internal Controls Apply now " **Date:** Apr 22, 2024 **Location:** Atlanta, GA, US, 30339 **Company:** Southwire Company LLC A leader in technology ... Description** Reporting to the Vice President, Corporate Controller, the Director of Internal Controls will...controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to… more
- NextEra Energy (Juno Beach, FL)
- …play a critical role in providing assurance on the effectiveness of our internal controls , identifying areas of improvement, and making recommendations to ... ** Director , Internal Audit** **Date:** May 1,...the adequacy and effectiveness of the company's system of internal controls * Performs other job-related duties… more
- SMBC (Sacramento, CA)
- …app, including Fraud, Operations, and AML/BSA. + Demonstrates strong understanding of internal audit techniques, internal controls , and audit workpapers ... SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The Audit Director will design… more
- Scotiabank (New York, NY)
- Director , Internal Control - Global GBM Regulatory Controls **Requisition ID:** 197516 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the ... future! **Purpose:** Leads and oversees a team within GBM Internal Control that plays an integral role...Regulatory Controls and Advisory team acts as control and implementation subject matters experts. The Director… more
- Robert Half Finance & Accounting (Thornton, CO)
- …the development and execution of specific audit plans related to processes and controls * Identify internal control weaknesses and non-compliance with ... Description We are in the search for an Internal Audit Manager/ Director to join our...management * Provide feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of… more
- CIBC (Chicago, IL)
- …Fl **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based ... the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US...Practices Center (PPC) special projects + Assist with quality control initiatives to help improve overall quality within the… more
- Nordstrom (Seattle, WA)
- …Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design ... Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a...opportunities for process improvements. + Identify gaps in the internal controls design that could lead to… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …provide independent assurance to the board on governance effectiveness, risk management, and internal controls . An ideal candidate would be adept at navigating ... and resource management. - Test the effectiveness of bank processes and internal controls ; communicate results timely and effectively. - Ensure comprehensive… more
- Vanderbilt University (Nashville, TN)
- …added services to identify risks, propose mitigation strategies, and promote a robust internal control environment. The team works together to align all ... The Director of Internal Audit is responsible...Quality Assurance Reviews is preferred. + Working knowledge of internal control conceptual frameworks, such as COSO… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO BOARD OF ... BOARD OF EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT,… more
- Corning Incorporated (Corning, NY)
- …smarter transportation **Purpose of Position:** Lead role in completion of management's internal control assessment in accordance with Sarbanes Oxley Act, ... **Day to Day Responsibilities:** + Lead the completion of internal controls objectives (functional and IT) for...and extent of efforts. + Manage and delivery of internal control materials to external auditors. +… more
- Discover (Riverwoods, IL)
- …management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit- Head of Professional Practices plays a pivotal ... a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful… more
- Citigroup (New York, NY)
- …independent perspective. + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments. + Support ... The Audit Director is a senior level management position responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... The Audit Director is a senior level management position responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit… more
- RWS Entertainment Group (New York, NY)
- …team + Maintaining departmental calendars and oversight needs in connection with all internal Director -level and above stakeholders + Working with the EVP, Sea ... mission, Raise Your Experience . Reporting to the EVP, Sea Production, the Director , Sea Operations is responsible for overseeing and managing all ongoing production… more