- CVS Health (Cumberland, RI)
- …Assurance (SCA) Team, the Director of the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...ways. Reporting to the Executive Director of the SOX Controls… more
- Omaha Public Power District (Omaha, NE)
- …Senior Information Technology (IT) Auditor takes a lead role in supporting the Director , Corporate Audit for developing and implementing an IT risk-based ... and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing… more
- JPMorgan Chase (Jersey City, NJ)
- …Validation Center Team. As a Corporate Functions and Issue Validation, Executive Director , you will lead the issue validation team focusing on Consumer and ... his role is for an experienced audit professional to join our Corporate ...Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that… more
- US Bank (New York, NY)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- CVS Health (Austin, TX)
- …compliance, internal audit , SOX compliance, and information security in a corporate environment + 3-5+ years of personnel management as well as vendor relations ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… 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 ... and innovation to Dentsply Sirona's Corporate Audit function. This is a critical...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… more
- Truist (Charlotte, NC)
- …activities, the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for...high quality manner and on a timely basis. 2. Lead Audit Directors and audit … more
- Truist (Atlanta, GA)
- …processes and applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring audit projects maintain ... of America) **Please review the following job description:** Truist Audit Services Cyber Director is responsible for...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... quality of audit work performed. The IT Audit Director responsible for Regulatory and Transformation...the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead … more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT Apply Now! Details ID: 21385 Posted: 04/02/2024 Expires: 05/02/2024 Department: Accounting Shift Info Type: ... every day is an adventure! Purpose of Position: The Director of Internal Audit is responsible for...governance of the company. Essential Duties and Responsibilities: + Lead Internal Audit 's change initiative by implementing… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Apr 19, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... and reliance deliverables to auditors (functional and IT). + Lead management and prioritization of internal audit ...corporate customers. **Key areas of responsibility include:** + Lead and direct project timelines and deliverables to ensure… more
- USAA (Plano, TX)
- …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 ... audit plan including risk-based assurance and advisory engagements driving...and/or leadership experience. + 3 years of direct team lead or management experience leading and directing work with… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …the internal audit and enterprise risk management functions within the Corporate Audit Division by completion of the Accountabilities listed below. **NATURE ... internal policies and procedures and the Institute of Internal Audit (IIA) Standards. + Lead the Quality...with the external assessors. + Oversee and manage the Corporate Audit Planning processes, risk assessments and… more
- NVIDIA (Santa Clara, CA)
- …people across countries sounds interesting, this job is for you. This role will lead one of the Operational Audit verticals on the Internal Audit ... tools supporting those practices including Quality Assurance requirements. + Lead all aspects of your team's audit ...time working in the Big 4 and/or in a corporate Internal Audit function of a US… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …search of an IT Audit Manager to play a pivotal role in their corporate internal audit team based in Las Vegas. Take advantage of this thrilling opportunity ... in IT audit management. Your Role: As an IT Audit Manager, you will lead a team, planning, designing, overseeing, and executing IT audits assessing the… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment ... Program. Join JP Morgan as a Corporate Controls Control Manager at the Executive ...thought leader in the Compliance Risk Assessment Program of Corporate Controls you will be responsible to lead… more
- Citigroup (Tampa, FL)
- …areas of Finance audits. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and...those who fail to maintain these standards. + Assist Director with developing and evaluating audit universe… more
- MUFG (Tampa, FL)
- … audit administration activities and project deliverables within the Corporate and Investment Banking and Transaction Banking domains **_Management or ... **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- State of Massachusetts (Chicago, IL)
- …*Position Summary:* The Department of Revenue seeks an experienced and progressive Senior Manager to lead the Corporate Excise Audit Group in its Multistate ... Audit Bureau. The Director - Corporate Excise manages around 35 employees. The Corporate Excise Group primarily conducts corporate excise… more
- Mathematica (Washington, DC)
- …* About the opportunity:* Mathematica is seeking a Corporate Compliance Program Director to serve as ... Corporate Compliance Officer. In this role, the Corporate Compliance Program Director will oversee and...Reporting, Investigation Processes:* * Working with the company's internal audit team, maintain systems for ongoing corporate … more