- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus ... plan that addresses the significant risks relevant to the Operations Portfolio. The Internal Audit Director develops strong relationships with Operations… more
- State of Minnesota (Roseville, MN)
- **Working Title: Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 85527 + **Location** : ... accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal financial and operational compliance audits of the… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... controls, reduce expenses and improve earnings. Oversees the effective operations of the IT Audit group including...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- Robert Half (New York, NY)
- … Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal ... Audit & Financial Advisory - FSI - ...Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. + Understanding of commonly used… more
- City National Bank (Los Angeles, CA)
- …management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT risk ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...banking technology and related risks (eg cloud technologies, IT operations , data center services, storage & databases, server virtualization,… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Chief Audit Executive, the Audit Director plans, develops, and executes the University's overall internal ... audit functions. The Audit Director ...integrity, and compliance with pertinent statutes and regulations. + Operations policies and practices to appraise effectiveness, and compliance… more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit Support team helps...working closely with other staff throughout the agency, the Director will be charged with leading HPD's management of,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...risks, ensuring appropriate escalation and reporting of issues impacting operations to address strategic, business and compliance objectives. +… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key risk areas and… more
- American Express (New York, NY)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key...key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a… 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 mission ... Officer of UChicago Argonne, LLC and administratively to the Deputy Laboratory Director for Operations /Chief Operating Officer. Major responsibilities include: +… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... regulatory compliance. This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… 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 Honeywell, you...instrumental in maintaining the integrity and accuracy of our operations . You will functionally report directly to our Global… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will play a crucial role in ensuring that company's operations are compliant with relevant regulations, policies, and industry...that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act… more
- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of...experience and knowledge of financial services banking, including banking operations , treasury * services, and various corporate functions. *… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure ... key areas, drive key strategic initiatives of the Chief Audit & Controls Officer) that enables the maintenance and...Officer in the execution and key strategic initiatives and operations . **What you will bring** A desire to drive… more
- NYSERDA (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... services designed to add value and improve the Authority's operations and the effectiveness of its risk management, control,...and supervises rotating audits and advisory engagements defined in audit plans approved by the Board Audit … more
- American Express (Salt Lake City, UT)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training ... technology, operational risk, financial accounting, data analytics, and banking operations . Our audit teams align to key... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit ... providing leadership, coaching, development, and annual performance review to other Audit positions. **Primary Responsibilities** + Contributes to the development of… more
- State of Massachusetts (Chelsea, MA)
- …risk management, controls, compliance mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management ... management. *Vision Statement:* Our vision is to conduct our operations in a manner that inspires public confidence in...management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit function… more