- PNC (Brecksville, OH)
- …with supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality Assurance will lead the continued enhancement ... opportunity to contribute to the company's success. As an Internal Audit Director , you will... Audit organization, leading the Internal Audit Support & Administration Quality Assurance (QA)… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division... Audit Committee. The QA function provides independent assurance that IA has achieved and is ... maintaining appropriate standards of internal audit delivery (set against both IA 's...audit teams, forming partnerships at all levels within IA . Support the QA Director (QAD) and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- Citigroup (New York, NY)
- …responsible for implementing new versions of the My Audit business application used by Internal Audit ( IA ) as well as providing Helpdesk Support for My ... cutting technology to provide process efficiencies and deliver greater audit assurance . Within DSI, the Technology Services...Audit and other IA systems. This position… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... manager role, which requires direct and active engagement in audit activities. Provide additional assurance services as...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Group ... Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute...Audit team. The candidate will execute and lead assurance activities and provide an independent assessment of the… more
- Morgan Stanley (New York, NY)
- …, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... our Investment Management audit team as a Director to execute various assurance activities in...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… more
- Morgan Stanley (New York, NY)
- …, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology* ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** ... our Operational Risk audit team as a Director to execute various assurance activities in...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… 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...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Warner Bros. Discovery (Atlanta, GA)
- …risk-based, value add, objective assurance , advice, insight, and foresight. Internal Audit 's vision is to accelerate innovation, increase efficiency and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- Morgan Stanley (New York, NY)
- …information , or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for inspecting… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- University of Florida (Gainesville, FL)
- …and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements are followed and practiced and ... Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an ** Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- Hawaii Pacific Health (Honolulu, HI)
- …draft audit reports, including observations and findings for review by the Director of Internal Audit . **Location:** Hawaii Pacific Health, Honolulu, HI ... the use of electronic health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health accomplish its mission by… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Internal Audit Manager to support an established healthcare/retail client in Deerfield, IL. The Audit ... oriented-- two staff, a senior, a manager then a director (for each audit project) -- this...* May participate in investigations being performed by the Internal Audit function. * Based on changes… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... staff. This role will report to the Manager of Internal Audit . This position will be located...Examiner (CFE), or other similar certification. + Experience with internal assurance functions such as EVM monitors… more
- Google (New York, NY)
- …relationships with colleagues in the Product Areas, Regions, and our Internal Audit team to facilitate seamless testing and assurance and drive action ... Minimum qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, Engineering, or equivalent practical experience. + 18 years of… more