- Fujitsu (Richardson, TX)
- …to the continuous creation of new value. Fujitsu wants innovators like you! Req ID:15916 Head of Internal Audit , Americas is responsible for maintaining and ... audit and J-SOX activities. This position is to report to the Head of International Internal Audit (IIA) to align with Fujitsu HQ's direction, but will… more
- Discover (Riverwoods, IL)
- …framework and is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ... find a brighter financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your primary objective will be to ensure that the organization's internal controls, risk management… more
- ADP (Roseland, NJ)
- …and departments to embed a risk-aware culture throughout the organization. + Partner closely with Head of Internal Audit and Finance Leadership team to drive ... **ADP is hiring a** ** Head of Enterprise Risk Management** We are seeking...and ad hoc updates and reporting to ADP's Board Audit Committee **A little about ADP** We are a… more
- CIBC (Atlanta, GA)
- …training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US Region in meetings with ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will… more
- HSBC (Chicago, IL)
- …Audit . The role holder will act as the Regional Head of our US RCCL internal audit team and will work in collaboration with other RCCL regional audit ... Head of US Regulatory Compliance, Conduct and Legal Audit is a senior leadership role based within the...is a senior leadership role based within the GCCL Internal Audit team, with functional reporting directly… more
- Robert Half Finance & Accounting (Buford, GA)
- …test controls. + Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues. + ... position, along with experience and knowledge of the IT audit process. Experience with SAP is a plus. Role...the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through… more
- Guardian Life (Holmdel, NJ)
- …Operations, and Professional Practices, will collaborate closely with the CAE and Internal Audit Leadership Team to establish and complete strategic goals ... and standards of excellence for delivering internal audit services within the Company. This position plays a crucial role in crafting the strategic priorities… more
- MassMutual (Springfield, MA)
- **Actuarial Associate, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an ... Actuarial Associate, Internal Audit , you will provide crucial assistance...Audit team you will report directly to the Head of Actuarial & Investments Audit , and… more
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-162 ID:8574 Department:Accounting Location:City Hall Division:Civil Service Type:Leadership Description BUFFALO BOARD OF ... OF EDUCATION VACANCY Civil Service Residency Requirements will apply POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- Axis (Red Bank, NJ)
- …management of adjuster licenses + Monitoring, coordinating, tracking, measuring and reporting to internal audit and other internal stakeholders to ensure ... to join our Shared Services Claims team. As a direct report to the Head of Shared Services, the successful candidate should possess the ability to implement, develop… more
- Takeda Pharmaceuticals (Boston, MA)
- …Compliance & Systems, provides direction and subject matter expertise in the internal audit program of the clinical research (GCP), pharmacovigilance (GVP) ... true to the best of my knowledge. **Job Description** **Job Title** : Head , Clinical and Safety Quality Compliance **Location** : Cambridge, MA or Zurich,… more
- CAE USA INC (Dallas, TX)
- Role and Responsibilities The Head of Regional Aviation Safety - Americas will assist the Head of Global Safety and EMEA Regional Safety - Civil Division in the ... Centre Coordination, Regulator coordination. + Manage, in conjunction with the Head of Regional Safety - Maintenance and Engineering, the Corporate Risk… more
- Amazon (Arlington, VA)
- …priorities. Extensive production experience, detailed budget control, adherence to all internal audit requirements and close collaboration with internal ... executive presentations, in-person, hybrid, and virtual events). Key job responsibilities The Head of KGS Global Events will be responsible for engaging Kuiper… more
- HSBC (New York, NY)
- …people, our investors, our communities and the planet we all share. The Head of Finance Assurance will lead Finance assurance activities and capabilities across the ... on by the team. This role reports to the Head of Non-Financial Risk for Finance. As our ...operational risk testing + Lead Assurance-related discussions in governance, audit or regulatory meetings + Maintain regular dialogue with… more
- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... within GFCD Program Management and reports into the GFCD Head of Exam and Audit Management. Global...Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting… more
- US Bank (Chicago, IL)
- …Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** + ... you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of...plans. + Perform gap assessments against new or revised internal audit -related requirements and guidance from US… more
- T. Rowe Price (Baltimore, MD)
- …for T. Rowe Price Mutual Funds and for the main US advisors. The Head of Compliance, North America will provide advice and recommendations to all levels within ... risk mitigation. The candidate will develop relationships with key internal and external stakeholders - including regulatory and governing...of Directors for Fund CCO duties and to the Head of Global Compliance for all other responsibilities. The… more
- MUFG (New York, NY)
- …President, Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the Global Head of Audit Methodology and Technology. ... related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing support on Policy… more
- Citigroup (New York, NY)
- …disclosures and requirements and ensure compliance with changing disclosures + Interact with internal and external audit , and support for the auditing process ... **Overview:** The Head of SEC & Financial Reporting is a...within the business, Accounting Policy, Controllers, FP&A, regulatory reporting, audit to ensure all views and comments are appropriately… more