- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director -level position within Business Audit , which is… more
- Citigroup (New York, NY)
- …of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Inspire Brands (Atlanta, GA)
- …advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- Ohio University (Athens, OH)
- …is responsible for overseeing the university's collective risk mitigation efforts including risk management, compliance, and internal audit . OARC aims to ... protect organizational value by providing risk -based assurance and advisory services through its audit...Committee. Primary Accountabilities: 1. Directs the activities of the Internal Audit department to utilize best practice… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …within the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within ... Enterprise Risk Management + This role reports to this job: VP, INTERNAL AUDIT , COMPLIANCE & PRIVACY + Necessary Contacts: * Necessary Contacts: To… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the ... Office of the General Counsel (OGC), the Director of Internal Audit will... follow up process to ensure remediation of outstanding audit items. Risk Management and Mitigation: +… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate ,... technology, and Audit Committee reporting + Lead Internal Audit 's annual and enterprise risk ... every day is an adventure! Purpose of Position: The Director of Internal Audit is...'s change initiative by implementing action plans related to risk assessment and annual planning, audit execution,… 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...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… 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 ... responsible for leading and directing the Internal Audit function to support the achievement of The Salvation...the organization's priorities; develop and implement a comprehensive Annual Audit Plan based upon data from risk … 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 ... include developing and executing an approved, risk -based audit plan; managing and promoting the Internal ...internal controls and a culture of compliance. The Director , Internal Audit key focus… 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 ...reviews within a prescribed timeframe. + Determine scope of audit engagements based on risk -based approach. +… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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 an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… 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)...identifying emerging risks and potential control deficiencies through ongoing risk assessments and monitoring activities. + Assisting business partners… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- Discover (Riverwoods, IL)
- … 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
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** Apr 2, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric ... We are looking for a highly skilled and experienced Director of Internal Audit to...improvement, and making recommendations to enhance operational efficiency and risk management. This position works closely with employees and… more
- CIBC (Chicago, IL)
- …You'll Be Doing** Under the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and ... Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing,… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 240418-1779MP-001 Location Hartford, CT Date Opened 4/19/2024 3:00:00 PM Salary $108,320 - $147,693/year Job ... a qualified individual to join our team as our Director of Internal Audit (PCN...QUALIFICATIONS + Experience with current trends and practices regarding internal controls, risk management and fraud prevention.… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... the organization. This role will report directly to the Director , Internal Audit - Technology...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more