- Monroe Community College (Rochester, NY)
- …factors. Supervised By: Vice President, Institutional Advancement Provides Supervision For: Internal Audit Project Director MCC offers a Flexible Work ... officials. This position is considered both a management team leader and an independent contributor toward Institutional Compliance and...the daily operations of the Institutional Compliance and Internal Audit Department. + Direct and lead the… more
- CVS Health (Cumberland, RI)
- …Assurance (SCA) Team, the Director of the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with ... audit 's independent function/requirement) to become a trusted advisor and strategic leader for the related business segment. Audit Team Support & Compliance… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C Centre of Excellence... leader in the market. Working with the NA Audit Lead and the P&C Audit ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...responsibilities for: + Direct report to the North America Audit Lead , deputizing, when necessary, eg, in… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit ...to ensure completion within budget and in line with project objectives. + Be thought leader and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- CVS Health (Austin, TX)
- …Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments ... program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in a corporate environment +… more
- House of Blues (Beverly Hills, CA)
- …and drafting audit reports. + Effective and frequent communication with the Manager/ Director regarding audit project status. + Build Local and Divisional ... Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 500 million tickets...lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers… more
- MetLife (NY)
- …be excited to join a dynamic and highly collaborative team. The Director will lead and deliver our audit efforts in assuring responsible use of data and AI ... Audit Director - Data and AI...leadership and insights to clients and internal teams. . Lead audit teams, providing coaching, feedback, and… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... navigate the evolving IT landscape. + Demonstrated ability to lead and develop a diverse team of audit...audit across the organization. + As a Senior Director , Global IT Audit you are responsible… more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA ... position leads efforts pertaining to global central deficiency management for Internal Audit and various global administrative matters. + Lead the coordination… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Audit Manager - Executive Director on the Wealth and Investment Management (WIM) Audit Team providing coverage ... this role, you will:** + Manage a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- NVIDIA (Santa Clara, CA)
- …people across countries sounds interesting, this job is for you. This role will lead one of the Operational Audit verticals on the Internal Audit ... tools supporting those practices including Quality Assurance requirements. + Lead all aspects of your team's audit ...of US GAAP. + Demonstrated ability to manage multiple audit engagements and to communicate project status,… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …information technology support to other departments within the division. Provides leadership, project management, and enhancements to the internal audit and ... internal policies and procedures and the Institute of Internal Audit (IIA) Standards. + Lead the Quality...risk to the Company. + Manage departmental, team and project performance by mentoring and coaching, as well as… more
- City of New York (New York, NY)
- …performance audits and reviews with small teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ... strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one...within the unit are well planned, designed to meet project objectives, and that conclusions are well supported by… more
- Howmet Aerospace (Pittsburgh, PA)
- …both a Team Lead and Internal Auditor; leading audits by managing project plans and resources to ensure successful audit completion and regularly supporting ... as assigned. This role will report to the Internal Audit Director , North America and Global SOX....Working on audit projects as either an audit lead or internal auditor and interacting… more
- Johns Hopkins University (Baltimore, MD)
- …performance evaluation programs. Performs project evaluations on assigned internal audit staff. Provides input to Executive Director Operational Audits and ... + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and...and maintaining confidentiality of information. + Serve as a leader and a role model. **Specific Duties & Responsibilities**… more
- Wolters Kluwer (Boston, MA)
- …critical gaps identified from audits/assessment to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different ... peers across GBS teams to align compliance strategies with project goals. + Prioritize projects based on risk and...Lead the teams in identifying technical solutions for audit gaps and bring the tracking and managing to… more
- Citigroup (Tampa, FL)
- …This includes: + Effective project and team management (when assigned as the Audit Lead ). + Execute assigned audit testing (DEA, OTA, OET) and ... partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP)...and verbal communication. + Demonstrated experience in writing impactful audit reports and effective issues. + Excellent project… more
- MTA (New York, NY)
- Director Project Management Job ID: 6532 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... to apply 30 days after their effective date of hire. JOB TITLE: Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Bridges &… more
- MTA (North White Plains, NY)
- Assistant Director Project Management Job ID: 3323 Business Unit: MTA Construction & Development Location: North White Plains, NY, United States ... apply 30 days after their effective date of hire. JOB TITLE: Assistant Director , Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/ MNR… more