- Fannie Mae (Plano, TX)
- …toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you the ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...our data analytics and AI strategy for internal audit and foster a culture of… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... coverage of IT infrastructure, applications, cybersecurity, data privacy, and regulatory compliance. Audit Analytics Advancement** : Champion the use of data … more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global ... IT audit and data analytics and automation functions for the corporation. Reporting to...functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …history of building and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the… 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 ... function. As a proactive and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to the strategic direction and… 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 ... and preparing you for success in the company. As Director Internal Audit here at...assets, corruption and cyber + Extensive experience in data analytics + Strong knowledge of US GAAP, SOX and… more
- City National Bank (Los Angeles, CA)
- …of audit plan objectives. Evaluate and escalate opportunities for internal control improvements. * Data Analytics and Technology:Leverage data analysis ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS...and potential impact of audit issues using analytics . * Advise Executives on internal controls and… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid)...with data analytics tools in support of internal audit **At this time, Capital One ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- American Express (Salt Lake City, UT)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- American Express (Phoenix, AZ)
- …+ Professional certification: CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management, and/or ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...they relate to the Third Line's RT efforts. The Audit Director will work closely together internally… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...in technology as required for assigned areas (MS Office, audit data analytics , etc.) + Aligned with… more
- City National Bank (Raleigh, NC)
- …reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT... Executive and is a key member of the Internal Audit leadership team. * Develops the annual… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring, ... (strategic and tactical), developing and managing the execution of internal consulting engagements, audits, and risk assessments of key...Great Coach, Lead with Agility, Act like an Owner). Audit Director LOCATION -- Cincinnati, Ohio 45202… more
- BMO Financial Group (Milwaukee, WI)
- …assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- American Express (Phoenix, AZ)
- …develop, implement, and follow-through on the lifecycle components of an MRA. + Collaborate with Internal Audit Group, and 2 nd line of defense partners to align ... will you make an impact in this role?** The Director of Technology Regulatory, Audit , and Review...for Technology programs, processes, and procedures + Respond to audit and examination requirements from both internal … more
- Entergy (Jackson, MS)
- **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is...+ **SOX and Operational Controls** + Partners closely with Internal and External audit to establish strong… more