- 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 ... resource requirements to be cost efficient. This role will partner with Internal Audit 's IT Team, Finance, and other Business Process and IT control owners… more
- CIBC (Atlanta, GA)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …various finance functions while directly reporting to the Manager and Senior Director of Internal Audit . Responsibilities As part of this comprehensive ... and bond, and do it all with not only confidence but determination. ** Internal Audit & Finance Rotational Internship Program** Summer 2024 Dates: May - Aug… more
- Teleflex (Wayne, PA)
- …in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) ... Manager, Internal Audit - SOX **Date:** Apr...Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:**...program at Teleflex as well as assist with other Internal Audit reviews. This includes providing guidance,… more
- Warner Bros. Discovery (New York, NY)
- …business leaders both domestically and internal including senior executives. The Internal Audit Director will be asked to perform the following: ... advisory services, while anticipating and mitigating risks. As an Internal Audit Director , one of...and skill sets. + Responsible for partnering with the Internal Audit Senior Vice President… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the ... coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the ...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the 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...an external team. This position reports administratively to the Senior Director of Risk and Insurance Management… more
- Copeland (Sidney, OH)
- …certification is required. + Minimum of 15 years experience with 10 years at an internal audit senior leadership role + Experience with a multinational ... seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit , Information Technology. In this role, you… 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Citigroup (New York, NY)
- The Audit Director is a senior level...+ Strong interpersonal skills for interfacing with all levels of internal and external audit and senior ... 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
- 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 ...plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate … more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Internal ... are seeking a Director to join our Internal Audit Regulatory Relations team. The successful...Strong verbal and written communication skills for discussions with senior audit and business management, and regulators.… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit ...a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior ... 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...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with ... in accordance with IA standards, Citi policies, and local regulations. The Audit Director for Technology Transformation will provide and coordinate 3rd… more
- Citigroup (New York, NY)
- … coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… 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
- Citigroup (Tampa, FL)
- The Audit Director is a senior...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with ... global or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- Morgan Stanley (New York, NY)
- …genetic information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Market Risk)* ... market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective… more
- JPMorgan Chase (Jersey City, NJ)
- …the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is an independent function at JPMorgan ... careers **Required qualifications, skills and capabilities** + Minimum of 10 years internal / external audit , compliance/ operational risk or relevant business… more