- 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
- 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:** May 18, 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
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...growing team. What You Can Expect: As an Associate Director , you'll take a lead role in… 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
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...the AML, Sanctions and Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute… 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...updates to risk assessments, audit universe, and audit plan. + Direct business unit and project… 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
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's… more
- Lilly (Indianapolis, IN)
- …life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover ... to make life better for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing finance team focuses on… more
- Morgan Stanley (New York, NY)
- …or any other characteristic protected by law. **Job:** **Other* **Title:** *Internal Audit Director - Investment Management* **Location:** *New York-New York* ... audit professional to join our Investment Management audit team as a Director to execute...audit methodology and quality standards . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- USAA (Chesapeake, VA)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual ... teams in a large financial institution, preferably in consumer banking. + Strong project management leadership experience in risk or audit functions. + Broad… 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
- Nike (Beaverton, OR)
- … project leader with a wide variety of experience in project management across audit and advisory services. A successful candidate will thrive ... through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead ...be working with: You'll report directly to the Global Audit & Risk Management Director within the… 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
- Mathematica (Columbus, OH)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... requests, and any CASB Disclosure Statement revisions. Support the audit of these submissions * Lead preparation...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… 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
- Manulife (Boston, MA)
- …with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory Services ... Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department… 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