- 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
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and… 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
- Legrand NA (Kenosha, WI)
- … internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to the ... Kenosha, WI.As part of the executive management team, the Senior Director of Finance is responsible for...place to support SOX compliance and meet or exceed internal audit requirements and annual SOX testing.… more
- Ankura (New York, NY)
- …Role Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...and investigations. Responsibilities: As a Director or Senior Director in the Audit … 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
- Robert Half Finance & Accounting (Chicago, IL)
- …is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . This role is responsible for ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
- Ramsey County (St. Paul, MN)
- …with leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of the Compliance & Ethics ... Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director … 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
- 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
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- Insight Global (New York, NY)
- …Stay current on evolving ERM best practices and industry standards. Mentor and develop internal audit staff with a focus on ERM expertise. Represent the ... the organization's ERM framework. Prepare clear, concise, and well-documented audit reports with actionable recommendations for senior ...Internal Audit department on cross-functional committees focused… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** ... Audit professional to join our Operational Risk audit team as a Director to execute...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...the Institutional Securities Technology Audit . In the Audit division, we provide senior management an… more