- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... documentation exercises with and advising program managers of potential problems. Audit Assistance Analyze and review major system changes for required… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- Piedmont Airlines, Inc (Middletown, PA)
- …for the development of the entire accounting team in tandem with other senior management. The successful candidate will hold a bachelor's degree in accounting or ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements… more
- SNI Financial (St. Petersburg, FL)
- …practices are being adhered to.Assist the Chief Risk Officer with bank examinations and internal audit activities.Work with the Special Asset Group to review and ... Position Summary: The SVP, Director of Credit Administration will provide credit risk...to lines of business and risk management analyses to senior management and the Board of Directors. Risk management… more
- ASSA ABLOY (Austin, TX)
- …USA or Galway, Ireland Job ID: 29098 Are you looking for a new challenge in an Internal Audit Director role where you can demonstrate your expertise and act ... Career Opportunities: Director , Internal Audit (29098)...track record of effectively interacting with and presenting to senior management. + Good interpersonal skills, willingness to learn… 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
- 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 ... We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting… 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
- Univision Communications, Inc (Miami, FL)
- ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Sr . Director of Internal Audit . In this role you will add value by assessing TelevisaUnivision's ... knowledge to collectively drive toward departmental goals . Continuously analyze internal audit processes to identify continuous improvement opportunities within… 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
- 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
- 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
- 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
- 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
- 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
