- American Tower (Boston, MA)
- …the completion of scheduled audits and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the ... **The Team** The Senior Manager IT Audit develops and...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… more
- Insight Global (Atlanta, GA)
- …Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit , Controller, IT Management, external auditors, ... Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and… more
- CIBC (New York, NY)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and... Audit team under the direction of the Senior Audit Director - Finance… more
- PeopleReady (Tacoma, WA)
- …to 20% domestic and 10% international travel. You will report directly to the Senior Director of Internal Audit , who in turn reports to the Chair of the ... skills. You will prepare reports and make presentations to senior level management. You will interact with various levels...and issues + Knowledge and understanding of the Global Internal Audit Standards which became effective in… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk ... the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the ...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- MUFG (New York, NY)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... and Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- City National Bank (Raleigh, NC)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT...Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal ... Executive and is a key member of the Internal Audit leadership team. * Develops the...and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/… more
- Cargill (Atlanta, GA)
- …Join us and reach your higher purpose at Cargill. **Job Purpose and Impact** The ** Senior Director , Corporate Audit - Digital Technology & Data (DT&D)** is ... accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan development, audit execution and… more
- Subaru of America (Camden, NJ)
- …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 strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager/ Director… 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
- 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 ... of key issues, corrective actions and value-added insights to senior management and Audit Committee of the...Vernova, we value teamwork, innovation, and excellence. As the Director Internal Audit , Digital Technology… 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
- 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...clear, accurate and aligned with company objectives. + Present audit results to senior management and … 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 ....provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...environment for key stakeholders including the Board of Directors, senior management, and Citi's numerous regulators globally. IA is… more
- Citigroup (New York, NY)
- The Audit Director is a senior...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...and leadership skills to influence a wide range of senior internal and external audiences; provides impactful,… 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...the overall Anti-Corruption Compliance Program + Responsible for presenting audit findings to senior management, and recommending… 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 with senior management and the audit committee to assess and improve… 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...by promoting an awareness of risk management and educating senior staff on the principles of risk management. *… more
- Honeywell (Phoenix, AZ)
- …ABOUT THE JOB At Honeywell, you'll become a member of a global team as a Senior Director , Corporate Audit - Global Finance, working to change the way ... internal controls/ audit + Knowledge of US GAAP, SOX, and internal audit standards WE VALUE + Bachelor's Degree in Accounting, Finance, or Business… more
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