- Insmed Incorporated (San Diego, CA)
- …Best Workplaces for Millennials™, and Best Medium Workplaces™ lists.OverviewReporting to the Executive Director of Clinical Quality Assurance, the Director ... and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse… more
- Novo Nordisk Inc. (WA)
- …health outcomes. Are you ready to realize your potential? The Position The Senior Director works on complex issues that require an in-depth knowledge of the company ... with select government agencies. Serves as a subject matter expert. Solicits internal stakeholder insights to analyze the business impact of select policy proposals… more
- Johns Hopkins University (Baltimore, MD)
- … internal controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer **Specific duties & ... Oversee a portion of the annual internal audit plan, working with Executive Director...for department when Executive Director Internal Audits, Associate Directors and Chief Audit … more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... Administrative Staff Analyst III, to function as the III Executive Director , APS Support Services who will:...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… 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 ... teams to build expertise in the use of data analysis within the internal audit function. + Write opinions reflecting relevant facts that lead to logical… more
- 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 ... Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… 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 ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Battelle Memorial Institute (Columbus, OH)
- … Auditor** to perform audits under the guidance of the Internal Audit Director or Chief Audit Executive . Audit areas may include reviews of ... that pose significant risks to Battelle. This position will report to Battelle's Internal Audit Director and will be responsible for partnering with … more
- Humana (Arlington, VA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director , IT Internal Audit reports to the Vice President, ... Internal Audit . The Director of IT ...the business. + Demonstrated ability to work collaboratively with executive leadership and cross-functional teams. + Successful track record… 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 ... like you to join us in our pursuit of building perfection.** **Role Summary** The Director of Internal Audit will provide overall direction for the… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Corporate Enterprise Team is seeking an Internal Audit Director . The Corporate Enterprise Team is responsible for ... 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… more
- Copeland (St. Louis, MO)
- …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 ... 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:… more
- JPMorgan Chase (Jersey City, NJ)
- …field of study plus seven (7) years of experience in the job offered or as Internal Audit Director , Internal Auditor, or related occupation. The employer ... within the Firm. Lead, manage and approve risk assessments, executive audit reports, audit and...years of experience in the job offered or as Internal Audit Director , Internal… 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 ... of the Board of Directors. The IAD will manage the relationship with the company's internal audit service provider and ensure that audit activities are… more
- Robert Half Finance & Accounting (Lansing, MI)
- …Finance, Internal Controls, IT, and external auditors. * Assist the Head of Internal Audit in communications with Company leadership and the Audit ... Committee; participate in SOX Committee meetings. * Manage a global Internal Audit staff, providing on-the-job training and feedback, and conducting formal… more
- City National Bank (Jersey City, NJ)
- …accurate and clear progress reporting to internal stakeholders including GRC, Audit Committees and executive leadership. * Support and contribute to ... and reporting to Senior Leadership teams, including the Chief Audit Executive , GRC teams and US regulators....as the primary liaison for updates to regulatory agencies, Internal Audit teams, and internal … more
- Cleveland Clinic (Independence, OH)
- …the enterprise as well as the testing and monitoring of progress of gaps identified by Internal Audit testing. + Direct the business process of testing of the ... initiative and participate in ICE subcommittee meetings. + Oversee internal audit testing work. + Support collaborative...+ Assist and lead departmental strategic initiatives and assist Executive Director with projects as assigned. +… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- CVS Health (Hartford, CT)
- …it all with heart, each and every day. **Job Purpose and Summary:** + The Lead Director , Internal Audit - SOC Testing is responsible for overseeing the ... willingness, to be a part of initiatives outside of Internal Audit (which do not jeopardize independence...multi-level teams + Experience with preparing and/or participating in executive and/or audit committee presentations + Strong… more
- City National Bank (Raleigh, NC)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - CYBER* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
