- 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
- 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
- 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
- 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 ... 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
- 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 in the Internal Audit ...and have the ability to effectively communicate risk to senior leadership. In the Audit division, we… 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
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an...environment for risk management and governance. This is a Director -level position within Business Audit , which is… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit ...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Mathematica (Columbus, OH)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- DoorDash (San Francisco, CA)
- …not limited to financial, operational, regulatory, security and IT. About the Role The Senior Manager, Internal Audit will be responsible for helping execute ... and ensure all requirements are sufficiently being met. You will report to the Director of Internal Audit on our Internal Audit team in our Finance… more
- NVIDIA (Santa Clara, CA)
- …between fast development and compliance requirements. This position reports to the Director of Internal Audit responsible for Information Technology ... is for you. We are looking for an experienced Senior Data Analytics Manager to contribute to the ongoing...Manager to contribute to the ongoing development of the Internal Audit function and to enhance our… 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
- Hawaii Pacific Health (Honolulu, HI)
- …draft audit reports, including observations and findings for review by the Director of Internal Audit . **Location:** Hawaii Pacific Health, Honolulu, HI ... as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee **Location**… more
- First Horizon Bank (Memphis, TN)
- …of the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff. The Director of Internal Audit ... established to examine and evaluate the Company's system of internal controls. The Director leads multiple audit managers who in turn lead a team of… more
- Pennsylvania State University (University Park, PA)
- …solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in operational management of the Internal ... to the broader community and society. The Office of Internal Audit is part of the Finance...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit ...a timely manner and provide regular communication to the Audit Director . Ensure that internal … more