- SMBC (Sacramento, CA)
- …(MB) but will offer its products and operate nationally. This position will report to the MB Audit Executive Director , Internal Audit Team Lead who ... is seeking an experienced Digital Banking Audit Director to work with the Internal ...in turn reports to MB Internal Audit Department (IAD) Chief Audit Executive… more
- Vanderbilt University (Nashville, TN)
- … of Internal Audit will serve as the institution's Chief Audit Executive (CAE). The Director of Internal Audit plays a pivotal role in ... The Director of Internal Audit ...The Director of Internal Audit is responsible for leading...of scope, findings, recommendations, and risk assessments. + Present audit results to executive leadership, governing bodies,… more
- Johns Hopkins University (Baltimore, MD)
- …management committees and speaks for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + ... with Internal Audit leadership (Chief Audit Officer, Executive Director Operational...internal audit staff. Provides input to Executive Director Operational Audits and Associate Directors… more
- JPMorgan Chase (Jersey City, NJ)
- …work independently and collaborate well with team members! As a Global Banking - Executive Director in the Corporate & Investment Banking Team you will develop, ... manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by… more
- Ohio University (Athens, OH)
- Job Description: The Executive Director and CAO is responsible for overseeing the university's collective risk mitigation efforts including risk management, ... compliance, and internal audit . OARC aims to protect organizational...external risks to the university. In the role of Executive Director this person reports directly to… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are… 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 Audit function as the Chief Audit Executive (CAE), setting the strategic direction,...internal controls and a culture of compliance. The Director , Internal Audit key focus… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit ...executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business ... Activities Join us, where every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for the overall internal audit… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:**... related matters * Advises and provides insight to Executive Management on related audit findings * ... **Position Specific Description** We are looking for a highly skilled and experienced Director of Internal Audit to join our dynamic Internal Audit… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid...one of the three branches of state government (ie, Executive , Legislative, Judicial) to the other. Connect With Us: + ... of the Commissioner is seeking a qualified individual to join our team as our Director of Internal Audit (PCN 109526). As part of the Audit Division… more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued as a trusted voice and indispensable partner. The Director , of Internal Audit - Head of Professional Practices plays a ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit , SOX will be a key member of the Internal ... to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other...of the Board of Directors. Present updates to CFO, Executive Team, and Chair of Audit &… more
- First Horizon Bank (Memphis, TN)
- …of the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff. The Director of Internal Audit ... established to examine and evaluate the Company's system of internal controls. The Director leads multiple audit managers who in turn lead a team of… more
- US Bank (New York, NY)
- … Audit Services Audit Director supports the Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- CVS Health (Cumberland, RI)
- …AZ or Irving, TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal ... to provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance...the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. +… 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 ... a critical leadership position that reports to the Chief Audit Executive and is tasked with leading...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… more
- City National Bank (Los Angeles, CA)
- …+ In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management in identifying and controlling IT-related ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... increasingly complex regulatory and risk management environment. Extensive knowledge of internal audit and/or risk management experience, including significant… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... of America) **Please review the following job description:** Truist Audit Services IT Audit Director ...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more