- 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
- Morgan Stanley (New York, NY)
- …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology* **Location:** ... Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division...of risk management processes. This is a Director level position within Technology Audit , which… 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
- New York State Civil Service (New York, NY)
- …Agency Financial Services, Department of Title Risk , Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) Occupational ... The Department of Financial Services is seeking candidates for the position of Risk , Audit and Internal Controls Team Lead, in Banking Management. Reporting… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- PNC (Brecksville, OH)
- …feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality...provide guidance and direction for QA/QC testing procedures and audit risk and control assessments. Responsibilities will… 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
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and...of risk management processes. This is a Director level position within Business Audit , which… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... the organization. This role will report directly to the Director , Internal Audit - Technology...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… 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...of risk management processes. This is a Director level position within Business Audit , which… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit ...(functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... of the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... * Identify areas of risk and implement risk mitigation strategies. * Prepare and present audit...and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong… more
- Vivint (Lehi, UT)
- …of the NRG Risk Assessment process. + Manage, supervise, and develop audit staff to increase competency, while fulfilling Internal Audit requirements ... Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned /… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit / risk work experience and 5+ years of managerial and ... career with us. Role Summary Directs a team of audit managers responsible for executing the audit ...understand the business strategies, validate the key risks and internal controls and determines how they apply to the… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... * Maintain the SOX work paper tool. * Assess risk , develop detailed audit programs, execute ...external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties… more
- Dentsply Sirona (Charlotte, NC)
- …perceived and actual value and driving a culture of continuous improvement. The Global Audit Director will perform a risk -based scoping exercise in support ... difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing...plans to aid in minimizing the impact of a risk event + Drive internal controls and… more