- Capital One (York, PA)
- …Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed Develop ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One (Washington, DC)
- Director , Information Security Officer Cybersecurity is essential to what we do at Capital One, from protecting our customers to our associates. As part of the ... teams within Capital One to push the envelope. As Director , Information Security Officer , yo u will lead...will play a leading role in delivering product security advisory services for a fast moving project within a… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- HSBC (New York, NY)
- Director of Wealth, Private Banking and Insurance Regulatory Compliance Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY, US, 10001 Work ... number of non-financial risks in accordance with HSBC Group's risk framework. The Director of Wealth, Private Banking and Insurance Regulatory Compliance for US is… more
- SMBC (Jersey City, NJ)
- …**Qualifications and Skills** + 10+ years of combined experience in financial services audit or capital markets advisory or fixed income product control. + ... We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that... controls framework within capital markets fixed income or advisory . + Knowledge of derivatives and other financial instruments… more
- Endo International (Malvern, PA)
- …Accountabilities** Technical Accounting & Accounting Policy + Oversee and coordinate internal and, where necessary, external accounting technical advisory ... memoranda to support complex accounting conclusions. + Oversee and coordinate internal and, where necessary, external accounting technical advisory support… more
- Wipfli LLP (Milwaukee, WI)
- …expertise and strong business acumen to transform how the firm delivers audit , tax, and advisory services through advanced analytics, artificial intelligence, ... find a professional home, Wipfli offers a career-defining opportunity.Job Summary: The Director of Practice Intelligence reports to the firm's Chief Practice Officer… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …of quality management systems and oversight of construction quality control, to provide advisory support for the projects. This position will report directly to the ... SLAC Contract Assurance and Contract Management (CACM) Director . **Your specific responsibilities include:** + Responsible for the implementation and enhancement of… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we...Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also… more
- Stryker (Portage, MI)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are... audit methodology and ARA practices to ensure audit and advisory excellence. + Conduct end-to-end… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or advisory /consulting experience. + University ... **About the Audit and Advisory Service** : Join...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Manulife (Boston, MA)
- …is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- Louisiana Department of State Civil Service (Monroe, LA)
- Director of Internal Audit Print...advisory services provided by the University Office of Internal Audit in accordance with the ULS ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5101946) Apply Director of Internal Audit Salary Depends on Qualifications Location Monroe,… more
- Datavant (Charleston, WV)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...efforts and perform re-testing to confirm closure of findings** ** Advisory and Collaboration** + Act as a subject matter… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director , you'll lead business process control reviews and special projects across multiple risk domains ... for your risk advisory and consulting teams serving financial services clients -...help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and… more
- American Express (Phoenix, AZ)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company...fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will lead core… more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, ... and execution of strategy and operations of a successful internal audit function at Patterson Companies, Inc....train staff, and ensure compliance with professional standards. + Internal Control Advisory : Provide guidance to business… more
