- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Creative Financial Staffing (Minneapolis, MN)
- …to work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... Finance as you grow with this company. This organization also has work/life balance as a core part of...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Jazz Pharmaceuticals (Philadelphia, PA)
- …to the various R&D sites. As part of this organizational responsibility, the Director is also responsible for developing and implementing operations necessary to ... contributions, within the established pay framework and our Total Compensation philosophy. Internal equity considerations will also influence individual base pay… more
- Jazz Pharmaceuticals (Palo Alto, CA)
- …diligence activities as appropriate. Participate in departmental activities to ensure internal audit and regulatory inspection readiness.Contribute to the ... contributions, within the established pay framework and our Total Compensation philosophy. Internal equity considerations will also influence individual base pay… more
- Bering Straits Native Corporation (Belcamp, MD)
- …to the Director of Contracts and Legal Administration but may also be tasked with providing technical advice and contract documentation support to Business ... Development, Legal, Operations, Accounting, and other departments. Individual may also assist with contract auditing, and compliance analyses. Responsibilities… more
- ProKatchers (Bowling Green, NY)
- …The primary function of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on HEDIS, QARR, Medicare Advantage ... array of clinical measures and health improvement activities. Quality audit findings from this position will contribute to the...result, this role will be required to conduct regular internal provider audits and then document, summarize and report… more
- Bering Straits Native Corporation (Anchorage, AK)
- …for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration that will work directly with the entire Contracts ... with Company policies and procedures. These files must be maintained for audit review.Updates contract files when the parties sign change orders or modifications,… more
- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ... is within the Risk group and reports to the Director , Enterprise Risk Management. It is located within our...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… more
- Creative Financial Staffing (Westchester, IL)
- …tech company culture. Daycare and restaurants on site at Corporate building center. Also a lounge in basement with a firewall, shuffleboard, big TV's. Growing, even ... Prepare consolidated lease disclosures for annual financial statements and related audit support Run Standard Monthly Reports for Financial Reporting Purposes… more
- MetroPlusHealth (New York, NY)
- …life.Position Overview The Claims Compliance Remediation Analyst will support the Director of Claims Support to ensure claims rules, guidelines, documents, policies ... Department fully supports company objectives and requirements. The incumbent will also coordinate efforts with the Office of Corporate Compliance and represent… more
- CIBC (Atlanta, GA)
- …accuracy, rigor, and credibility and according to regulations and industry standards. The Internal Audit Director will also assist the Audit Senior ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… 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 ... roles at the time of hire. The role may also be eligible for an annual discretionary incentive award....Audit Director will design the audit plan, supervise the execution of internal … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric ... We are looking for a highly skilled and experienced Director of Internal Audit to...communications and interpersonal skills are required. Successful candidates should also have strong project management, process improvement, and analytical… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... with the Audit team. This role is also responsible for managing multiple teams of professionals. The...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Citigroup (New York, NY)
- …coverage of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with... Audit (IA) function, in coordination with the Audit team. This role is also responsible… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
