- MultiPlan (Irving, TX)
- …and stay abreast of changes to information security requirements, including applicable audit frameworks and controls, regulatory and client obligations, data ... and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) provides… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Nesco Resource (Newington, NH)
- …regulatory standards.Committees and Collaboration: Chair or collaborate with internal and external teams/committees for developing EHS-related missions, policies, ... Director , Environmental Health & Safety (Onsite)Position Summary: This...implemented.Reporting and Compliance Assurance: Ensure collection and maintenance of internal and regulatory reporting data. Act as… more
- Select Water Solutions (Gainesville, TX)
- …to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- ProKatchers (Bowling Green, NY)
- …appointments with provider offices to ensure timely completion of duties to meet internal and regulatory standards and requirements. Perform clinical audits via ... of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on...result, this role will be required to conduct regular internal provider audits and then document, summarize and report… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …with current and potential clients.Interface with investigators during both internal and external inspections and audits.Evaluate external audit ... Supervisor of Drug Product Operations under general direction from the Associate Director , Contamination Control, will be required to oversee all activities involved… more
- SNI Financial (St. Petersburg, FL)
- …practices are being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and ... Position Summary: The SVP, Director of Credit Administration will provide credit risk...bank policies and procedures and complies with legal and regulatory requirements.Maintains current knowledge of regulatory changes… more
- CIBC (Chicago, IL)
- …Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration ... is responsible for leading and coordinating US regulatory matters for the Internal Audit Department. In addition, this position leads efforts pertaining to… more
- CVS Health (Austin, TX)
- …care more personal, convenient and affordable. Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding ... of cybersecurity compliance program. Required Qualifications + 8+ years of regulatory compliance, internal audit , SOX compliance, and information security in… more
- Truist (Charlotte, NC)
- …responsibility for the overall quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation initiatives will ... of America) **Please review the following job description:** Truist Audit Services IT Audit Director ...and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the … more
- ASSA ABLOY (Austin, TX)
- …USA or Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act ... Career Opportunities: Director , Internal Audit (29098)...a dynamic team focused on ensuring operational excellence and regulatory compliance. As our Director , Internal… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...to accurately document the risk profile and identify key regulatory requirements, third-party vendors, models, information security and cyber,… more
- Copeland (Sidney, OH)
- …seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you ... information clearly and concisely will be critical. **As a Director , IT Internal Audit , you...+ Demonstrated expertise in IT and industry trends, IT audit practices, regulatory requirements, and IT Risk… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of external regulatory compliance audits including, external regulatory compliance audits. The position advises the Audit... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There… 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
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate ,...work + Serve as the key point person on all regulatory exams and other third-party audits + All other duties ... 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
- Citigroup (New York, NY)
- The Audit Director is a senior level...or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective...Audit (IA) function. The overall objective of the Audit Director is to direct audit… 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 ... Qualifications and Skills: - A minimum of 10+ years of combined internal audit , regulatory examination, or public accounting experience working with banks… more
- The Salvation Army (West Nyack, NY)
- …The Eastern Territorial Headquarters located in West Nyack, NY has a new opening for an Internal Audit Director . The Director , Internal Audit ... is responsible for leading and directing the Internal Audit function to support the achievement of The Salvation Army's strategic objectives by ensuring the… more
