- EY (Cleveland, OH)
- …Change and Sustainability Services (CCaSS), Financial Accounting Advisory Services (FAAS) and Audit , aligned to the practice 's strategic goals. A key focus ... basis, you will work with senior Assurance leadership including CCaSS, FAAS and Audit professionals to understand business needs and BMC peers at the Global,… more
- EY (Mclean, VA)
- …better working world for all.From strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- EY (New York, NY)
- …to NYC and NJ locationsFrom strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and ... audit services to help our Federal, State, Local and...our diverse, high-performing teams, quality work at the highest professional standards, operational know-how from across our global organization,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and managing audits, investigations and special projects while maintaining current standards for professional audit practice . **What You Get to Do:** + ... the** ** Director ,** **Internal Auditor** **Position** As the Director of Internal Audit , this position leads...+ Cultivate relationships related to the management of the audit practice , including promoting developing, documenting, and… more
- Buffalo Public Schools (Buffalo, NY)
- …Supervision is exercised over professional and clerical staff. The Director of Internal Audit determines working procedures within established departmental ... Title: Director of Internal Audit RB #...An incumbent to a position in this class performs professional auditing work of a high degree of difficulty… more
- TIAA (Frisco, TX)
- …**Physical Requirements** + Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business ... consulting capabilities. This position reports to the Senior Managing Director (SMD) of IT Audit and Advisory...the development, operation, marketing, and oversight of the Advisory practice and team a peer Advisory MD. The role… more
- USAA (San Antonio, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and… more
- SMBC (New York, NY)
- …an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, ... focusing on scoping and executing IT audit procedures for key business applications supporting business process...by the team. + Exhibits an appropriate level of professional skepticism and encourages their team to do the… more
- University of Florida (Gainesville, FL)
- …of finance, operations and information technology using a full range of contemporary best- practice audit and risk management tools and techniques. This position ... is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews of a high degree of… more
- Vivint (Lehi, UT)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. + Proactively interact with all levels ... plan projects, IT SOX testing, and development of junior audit staff. Under the direction of the Director...NRG's published core values. + Certification relative to the practice of IT security or auditing in one or… more
- Lynch Consultants, LLC (Arlington, VA)
- Director , Resource Advisory Practice What We Are Looking For: We are looking for highly experienced professionals to provide key leadership within the Firm's ... Resource Advisory Practice . Lynch Consultants (LC) is growing: we are staffing...and delivering high-level support. This may include either providing audit sustainment and remediation services, or performing a financial… more
- Amgen (Washington, DC)
- …this. Let's change the world. In this vital role you will report to the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will ... Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as… more
- MUFG (Tampa, FL)
- …also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader and role ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- USAA (Phoenix, AZ)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- Fiserv (Berkeley Heights, NJ)
- …team to ensure the appropriate allocation and assignment of resources. + Assist the Audit Director in the development and mentoring of Senior and Staff Auditors ... + Demonstrated experience and knowledge of GAAP/IFRS, the International Standards for the Professional Practice of Internal Auditing (Standards) and the latest … more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise Risk and ... Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The...CISA, CISM, CISSP or equivalent + 5+ years of professional experience in IT SOX (ITGC and ITAC), SOC… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, Enterprise Risk… more
- University of Miami (Miami, FL)
- …. The Bascom Palmer Eye Institute has an exciting opportunity for a Regional Director , Satellite Practice to work in Miami. The incumbent in this position ... action plans for continuous technology improvement in collaboration with the Medical Director of Technology Innovation and Medical Director of Imaging Services.… more
- OneRail (Orlando, FL)
- …for all interfaces and generate daily Invoice Comparison reports. + Collaborate with the Director of Freight and Audit to ensure timely resolution of daily ... issues and work with the Practice team to resolve any open issues identified in...participate in the second phase of the Claims along Director of Freight and Audit meetings. +… more
- City of New York (New York, NY)
- …contacted. Qualifications A valid New York State License and current registration to practice as a Registered Professional Nurse. This license must be maintained ... at risk for involvement in, the Juvenile Justice system. Under administrative direction, the Audit Nurse will work across the DYFJ continuum to ensure that youth in… more
