- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...to the technology aspects of the key Article V ( Data ) transformation workstream resulting from the recent FRB and… 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 ...to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- Robert Half (New York, NY)
- …Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are You Ready to ... Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the...data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal ... audit processes, and ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control… 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...of assets, corruption and cyber + Extensive experience in data analytics + Strong knowledge of US GAAP, SOX… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the ... quality assurance function within internal audit department, particularly covering the credit,...particularly covering the credit, market, and liquidity risk related audit activities. The QA Director will ensure… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... implement an enterprise risk management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit function that is… more
- Citigroup (Tampa, FL)
- This director level role is a senior level position within the Internal Audit (IA) Chief Operating Office (COO). As the head of the Audit & Risk Response ... requests with timely, high caliber deliverables. + Manage a team of Internal Audit professionals, recruit staff, lead professional development, and build… more
- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/ Director . This role involves working within the ... to ensure business systems are functioning correctly * Utilize data mining techniques to gather relevant audit ...Utilize data mining techniques to gather relevant audit information * Implement and manage the use of… more
- Honeywell (Charlotte, NC)
- …experience in data analytics -Knowledge of US GAAP and internal audit standards -Extensive knowledge/experience in project management, strong analytical, ... member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to...data and leveraging the support of the Corporate Audit Data Analytics team to continue to… more
- Robert Half Finance & Accounting (Birmingham, AL)
- …is seeking a talented and experienced Audit Manager to join its growing Internal Audit team. Reporting directly to the Vice President of Internal ... a compelling opportunity for career growth. Key Responsibilities + Manage multiple internal audit projects, ensuring compliance with department policies 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
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...or supervisory roles + 1+ year of experience performing data analysis in support of internal auditing… more
- City National Bank (Los Angeles, CA)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- Insight Global (Richmond, VA)
- Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily ... Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Advanced audit experience Ability to evaluate controls, financial records, operations,… 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...functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance… 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 ... as needed. Work with subject matter experts to ensure program materials and data are responsive. Discuss preliminary audit findings and summaries with auditors… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description Immediate Opening - Director of Internal Audit - Richmond, VA We are seeking an experienced Internal Director to join an very established ... this role, you will manage all aspects of the Internal Audit Department, including project execution, staff...implementation of computer-assisted audit techniques using specialized audit software. * Coordinate the collection of data… more