- JPMorgan Chase (Jersey City, NJ)
- …management and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will ... manage and lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk...and data quality processes. You will execute audits, validate audit issues, and complete continuous monitoring activities. We are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology ... Audit Group (ETAG). This leader will provide strategic oversight...This leader will provide strategic oversight and execution of audit coverage across Wells Fargo's core technology environments and… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager, Executive Director , as part of our Financial Crimes Innovation and ... Analytics Team. The Audit Manager at Wells Fargo is an Individual Contributor...Individual Contributor with no direct reports. The Financial Crimes Audit Team provides coverage for BSA/AML, CIP, CDD, SAR,… more
- City of New York (New York, NY)
- …to join the Bureau of Audit Services. Under the direction of the Acting Executive Audit Director , the Assistant Audit Manager will co-manage the ... disputing the audit findings and draft the audit resolution letter for Audit Manager's/ Director...months of this experience must have been in an executive , managerial, administrative or supervisory capacity. Supervision must have… more
- Johns Hopkins University (Baltimore, MD)
- …technical expert to internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate ... To + Associate Director , Executive Director Internal Audits or Chief Audit Officer **Specific duties & responsibilities:** + In collaboration with… more
- TIAA (Dallas, TX)
- …This job plans and conducts complex internal audits under the general direction of the audit executive / director and in compliance with audit standards, ... The Internal Audit Manager job is responsible for providing management...problems of diverse scope involving assessment of risk, interpreting audit results and developing recommendations for remediation. The individual… more
- Humana (Arlington, VA)
- **Become a part of our caring community and help us put health first** The Director , IT Audit develops, directs, plans and evaluates internal audit programs ... to ensure compliance with the organization's policies, procedures and standards. The Director , IT Audit requires an in-depth understanding of how organization… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT REGULATORY ISSUES...and reporting to Senior Leadership teams, including the Chief Audit Executive , GRC teams and US regulators. ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Regulatory Issues...and clear progress reporting to internal stakeholders including GRC, Audit Committees and executive leadership. * Support… more
- JE Dunn Construction Company (Kansas City, MO)
- Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... you to join us in our pursuit of building perfection.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day… more
- Cleveland Clinic (Independence, OH)
- … and advisory role. + Assist and lead departmental strategic initiatives and assist Executive Director with projects as assigned. + Support and help department ... respected healthcare organizations in the world. As the Senior Director of Financial Audit , you will play...in support of our patients and caregivers. Partnering with executive leadership, you will help shape and build our… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for execution ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...Director of the Corporate Enterprise Team, the Internal Audit Director will have responsibility for the… more
- Copeland (St. Louis, MO)
- …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 the ... foreseeable future. This role provides exposure to the Copeland Executive and leadership teams contributing to their understanding of...will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives and projects within the Firm. Lead, manage and approve risk assessments, executive audit reports, audit and regulatory issue validations. ... issues and opinion on the control environment to Forums, Executive committees and Regulators. Build and maintain collaborative working...of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation.… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...which must have been in an administrative, managerial or executive capacity or in the supervision of several teams… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... and the system of internal controls. Position will oversee and drive audit plan management and execution, strategic initiatives, and resource management in relation… more
- CVS Health (Hartford, CT)
- …all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director , Internal Audit - SOC Testing is responsible for overseeing the planning, ... motivating multi-level teams + Experience with preparing and/or participating in executive and/or audit committee presentations + Strong analytical, deductive,… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... the IAD will have functional accountability and make periodic reports to the Audit Committee of the Board of Directors. The IAD will manage the relationship… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive summaries and...Craft clear, engaging audit reports with concise executive summaries and risk management ratings. + Present findings… more