- Warner Bros. Discovery (New York, NY)
- …assurance and advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of your main global responsibilities would include ... as a subject matter expert for Sarbanes-Oxley (SOX) global program compliance (Including both IT & Finance), managing...both domestically and internal including senior executives. The Internal Audit Director will be asked to perform… more
- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Director supports the Senior Audit ... subsidiaries and entities where USB owns a majority (controlling) interest. The Audit Director is responsible for providing strategic direction, leadership, and… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the… 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 ... Supply Chain, Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility for supporting the… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… 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 value by providing...all relevant laws, regulations, and internal policies, and effectively managing and mitigating internal and external risks to the… more
- Citigroup (New York, NY)
- … audit coverage of individual initiatives under the Risk & Control Transformation Program . The Audit Director responsible for Risk and Control ... Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of...meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts + Improve the… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Truist Audit Services Cyber Director is responsible for coordinating and managing the delivery of ... applications in the Corporate Cyber Security business unit. The Audit Director is responsible for ensuring ...to time. 1. Establish and manage a comprehensive, dynamic audit assurance program for assigned business units… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level...Audit team. This role is also responsible for managing multiple teams of professionals. The overall objective of ... contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the ...meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts. + Improve the… more
- Bank of America (Charlotte, NC)
- Audit Director - Financial Crimes (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are ... and expense management activities. Key responsibilities include planning and developing the audit strategy and managing audit services, influencing business… more
- The Salvation Army (West Nyack, NY)
- …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...are performed. + Participate in TSAE's Enterprise Risk Assessment program and conduct other assessments as necessary to identify… 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...messages are delivered timely. + Responsible for building, directly managing and developing diverse teams with the requisite knowledge… 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 pivotal ... financial future with Discover. **Job Description:** **Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful perspectives,… 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 Audit ... managing , and developing a team within the internal audit organization to support these programs. We are looking...owners to remediate control deficiencies, as applicable. + Prepare program updates for the CFO and Audit … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Internal Audit Metrics + Identify trends and significant triggers from the audit program and report to Executive Management + Responsible for monthly group ... a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal audit findings in… more
- NVIDIA (Santa Clara, CA)
- …Internal Audit 's charter. What you'll be doing: + Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders ... The role will report to the CAE and will oversee the portfolio of audit while managing a team of auditors supporting the function. The ideal candidate will have… more
- CVS Health (Austin, TX)
- …(SOX) Compliance + 3+ years of experience leading, facilitating, and managing regulatory compliance, internal audit , and external assessment programs. ... Position Summary Provides leadership for the Regulatory & Internal Audit Management (RIAM) team, guiding colleagues in facilitating cybersecurity assessments… more
- US Bank (Minneapolis, MN)
- …International Compliance is a senior level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk ... Compliance audit team. This role supports the Audit Director /Senior Audit Director...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Johns Hopkins University (Baltimore, MD)
- …evaluation of underlying financials and business risks. Oversees the development of the internal audit program for projects in assigned audit plan. + ... and audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director ) to… more