- 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
- 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
- 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
- United Airlines (Chicago, IL)
- …and conduct frequent dialogue to understand portfolios and derive risks + Works with the VP - Internal Audit , the Managing Director - Internal Audit ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… 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
- 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
- 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
- First Horizon Bank (New Orleans, LA)
- …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