- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...team, the candidate will focus on all aspects of Operational Risk Management (ORM) and Enterprise … more
- American Express (New York, NY)
- …and technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Cargill (Wayzata, MN)
- …purpose at Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Financial & Trading Risk ** is accountable for high quality execution ... strategy, along with department-wide achievement of Corporate Audit 's operational and value metrics. + RISK ASSESSMENT & AUDIT PLAN: Own the continuous … more
- ADP (Roseland, NJ)
- **ADP is hiring a Director , Operational Audit .** + _Are you an Internal Audit leader experienced with managing an operational audit team and ... Well, this may be the role for you. As Director of Operational Audit on...budget, while meeting quality standards + Support the continuous risk assessment process and the development of the global… more
- Providence (Portland, OR)
- …development, and implementing enterprise technologies. + **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal ... have the ideal opportunity awaiting your expertise! **The Role:** As the Director of IS Applications for Providence St. Joseph Health and affiliated organizations,… more
- CIBC (New York, NY)
- … Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US Internal ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- City National Bank (Jersey City, NJ)
- …actions to address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management ... company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits....of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- BeOne Medicines (San Mateo, CA)
- …insights and recommendations on risk management practices and internal controls. ** Operational Audit Plan Execution and SOX Assessment** + Provide strategic ... **General Description:** The Associate Director , Internal Audit , plays a vital...operational performance. This role oversees financial, compliance, and operational audits, manages audit communications, and drives… more
- American Express (Sunrise, FL)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...the QAIP team to provide strong credible challenge over audit execution and operational processes to build… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE...* Audit , Assurance and Advisory experience * Risk Management experience including any one of operational ... OPPORTUNITY? The Director of Audit for Compliance will support City National...compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow...multiple business areas including integrated audits that consider financial, operational , compliance and technology risk + Effectively… 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...pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... operations. Our audit teams align to key risk areas...to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director … more
- Truist (Atlanta, GA)
- …Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk and Operational Risk domains to validate ... This role is responsible for leading the delivery of independent, objective risk -based audit assurance services to the Audit Committee and Executive… more
- USAA (Charlotte, NC)
- …+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex operational and regulatory environment. ... us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you...the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory… more
- NYSERDA (Albany, NY)
- …auditing resource needs and recommend optimal staffing levels, balancing relative operational risk and budget considerations. As requested, plan, procure, ... clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent...audit programs that are appropriately matched to relative risk , and assist management in testing the application and… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability to… 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...operational risks and efficiency opportunities + Develop key risk indicators (KRIs) to monitor financial, operational ,… 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act...and challenges + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- … audit services. + Develop and execute a risk -based internal audit plan aligned with the company's strategic, operational , and compliance objectives. + ... Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee...to resolve identified control and process issues. + Present audit findings, risk assessments, and recommendations to… more