- Insmed Incorporated (Bridgewater, NJ)
- …during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities are ... regulatory agency inspection and working with regulators and internal staff to help prepare for inspections is required.Strong knowledge and understanding of… more
- First Horizon Bank (New Orleans, LA)
- …the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff . The Director of Internal Audit is expected ... requirements of the board of directors, management, and regulatory authorities. The Audit Director is responsible for overseeing the Company's independent,… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment #...review of agency operations; + Train Division staff on audit techniques and work paper standards; ... a qualified individual to join our team as our Director of Internal Audit (PCN 109526). As...implications of federal and state laws and regulations on agency initiatives (eg Federal and State Single Audit… more
- Buffalo Public Schools (Buffalo, NY)
- …more difficult or unusual problems. Supervision is exercised over professional and clerical staff . The Director of Internal Audit determines working ... Title: Director of Internal Audit RB #...or university accredited by a regional, national, or specialized agency recognized as an accrediting agency by… more
- Commonwealth of Pennsylvania (PA)
- Director , Division of Finance ( Audit Manager) Print...I have experience as a LEAD WORKER in assisting audit staff who are analyzing audit ... with auditing standards. + B. I have experience as a LEAD WORKER in assisting audit staff in development, implementation, and evaluation of audit programs,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** **Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's Internal ... effective internal controls and a culture of compliance. The Director , Internal Audit key focus areas are...and/or education. + Ideally,10+ years in a combination of staff position and leadership in an audit … more
- USAA (Plano, TX)
- …and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional area. Maintains knowledge of financial ... 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… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- … staff assigned. Provide technical/IT support to the Corporate Audit Division. **Additional Accountabilities and Essential Functions** _The Physical Demands ... processes, technologies and financial and operational controls. Provides management and the Audit Committee of the Board of Directors with reasonable assurance that… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Robert Half is currently seeking an experienced Internal Audit Director to join our client's team. In this key leadership role, you'll provide ... would be adept at navigating organizations, have experience interacting with regulatory agencies , and have a keen ability to build valuable relationships and drive… more
- Bowery Residents Committee (Manhattan, NY)
- …job responsibilities in a professional manner, resolving requests from all levels of agency staff . + Special projects and other duties as assigned. ... Position Overview Reporting to the CFO, the Director of Audit Compliance performs various...lives of those in your community? At BRC, our staff help New Yorkers experiencing homelessness reclaim their lives… more
- CVS Health (Austin, TX)
- …Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments ... laws, rules, regulations, and industry standards. Liaison with regulatory agencies and external stakeholders to address compliance-related inquiries and issues.… more
- Boston Planning and Development Agency (Boston, MA)
- …ensuring its inclusion in the City's budget, and allows for the transfer of current staff from the Boston Planning & Development Agency (BPDA) to the new ... **Boston Planning & Development Agency ** BOSTON RESIDENCY IS A CONDITION OF EMPLOYMENT...** BOSTON RESIDENCY IS A CONDITION OF EMPLOYMENT **TITLE: DIRECTOR OF FINANCE** **GRADE: 14 STATUS: EXEMPT** **DIVISION/DEPARTMENT: DIRECTORS… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... detail oriented Senior Associate to join the Chief of Staff team. This Senior Associate position will manage several...internal milestone views for department, and partnering with multiple Audit teams on various Board of Director … more
- City of New York (New York, NY)
- …corrections as needed and ensure established timelines are met. - Supervise/guide daily audit work performed by Staff Auditors/Trainees both in the office and ... field work is disciplined, orderly and appropriately represents the agency . - Ensure audit work assigned within...time and leave and general compliance with programmatic and agency policies, procedures, and directives. - Evaluate staff… more
- LA Care Health Plan (Los Angeles, CA)
- … Director . Counsels and coaches staff in consultation with Delegation Oversight Audit Director and in conjunction with HR. Participates in the hiring and ... agencies . The position works closely with the Director , Delegation Oversight Audit on clinical issues/clinical...termination of staff with the Delegation Oversight Audit Director and in conjunction with HR.… more
- State of New York Mortgage Agency (New York, NY)
- …with auditors and compliance monitors to identify and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses ... in a fast-paced environment + Proven ability to work collaboratively with vendors, agency management and program staff to solve problems and recommend positive… more
- Offices, Boards and Divisions (Washington, DC)
- …both central management and administrative support functions. Responsibilities The Deputy Director (Auditing), Finance Staff within Justice Management Division, ... DOJ supports the Director in managing the Finance Staff activities to formulate and establish Department-wide policies, procedures, and financial systems to… more
- Santander US (Dallas, TX)
- …+ Work with the Audit Director to represent Corporate Audit effectively in communications with regulatory agencies , clients, etc. + Performs other ... as well as reviewing the work performed by the audit staff . The Manager ensures audits are...and other presentations for review and approval by the Audit Director + Vets audit … more
- City of New York (New York, NY)
- …is a new position in the Audit Unit that will report to the Deputy Director of Audit Operations. The ideal candidate will be a self-starter who is interested ... and propose new recommendations. - Partner with the Deputy Director of Audit Operations to plan out...technological goals and key benchmarks. - Ensure that the Audit Unit's technology goals align with the Agency… more
- House of Blues (Beverly Hills, CA)
- … review and sign-off tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and to help drive continuous ... risk and control assessment reviews/improvement procedures and development of the annual audit plan + Develop staff capabilities and competencies and participate… more
