- Novo Nordisk Inc. (Plainsboro, NJ)
- …Novo Nordisk's overarching global ethics and compliance program. Relationships Reports to the Executive Director , Risk Insights & Management. Manages a team of ... This position is accountable for delivering critical monitoring insights to internal stakeholders, enhancing program awareness, and fostering a culture of ethics… more
- Repligen (Waltham, MA)
- …and compliance matters.Prepare and present regular reports and dashboards for the Audit Committee, Board of Directors, and executive leadership detailing ... leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute compliance… more
- Repligen (Waltham, MA)
- …accordance with SOX(Section 404) requirements.Serve as the primary payroll contact for internal and external audit engagements; own the preparation of ... OverviewThe Director , Global Payroll will lead the development and...and maintain comprehensive global payroll dashboards and reports for executive stakeholders.Analyze payroll data to identify trends, optimize cost… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... and provide strategic insights to senior management. As an Executive Director within the Consumer and Community...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... Administrative Staff Analyst III, to function as the III Executive Director , APS Support Services who will:...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- JPMorgan Chase (Jersey City, NJ)
- …and ensuring alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & ... highest levels of JPMorgan Chase & Co. as the Executive Director in the Office of the...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… 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 ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...confidently develop and communicate clear and insightful reporting and executive summaries, both written and verbally, to convey outcomes… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …This role requires 3-5 days onsite in our Walnut Creek, CA office. JOB SUMMARY The Senior Director of Internal Audit will oversee the internal audit ... Committee to establish a value added, ethical and efficient internal audit approach and to support the...of the Audit Committee. + The Senior Director must have the demonstrated executive presence,… 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 ... and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to...audit results and drive corrective actions. Deliver clear audit reports and impactful presentations to executive … 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...operations. You will functionally report directly to our Global Audit Executive and will work out of… more
- Copeland (St. Louis, MO)
- …We 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 ... foreseeable future. This role provides exposure to the Copeland Executive and leadership teams contributing to their understanding of...that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief ...to the Argonne Board of Governors and the Chief Executive Officer of UChicago Argonne, LLC and administratively to ... Audit Officer provides strategic oversight of the internal audit function, aligning it with the...the Deputy Laboratory Director for Operations/Chief Operating Officer. Major responsibilities include: +… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit & Quality Control Occupational Category Financial, Accounting, Auditing Salary ... review and program audit activities made by executive management, internal affairs and program managers.*...address above. Please reference the vacancy ID number and Director of Internal Audit &… 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 ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...leading, innovative organization. If you are a forward-thinking, hands-on audit leader with strong executive presence and… 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 , ... and lead through influence. This position reports directly to the Chief Audit Executive . **Responsibilities:** Strategic Leadership** : Develop and execute a… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …in place to mitigate them. Leads teams comprised of a combination of internal associates augmented by external contractors to complete risk-based cyclical audits of ... the RJF global technology organization. Supervises and/or creates audit test plans following industry and department standards to perform design evaluations,… more
- City National Bank (Raleigh, NC)
- …report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management ... exposure and experience with key C-Suite meetings and presentations, Audit Committee preparations, and other meaningful executive ...Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal … more
