- PNC (Brecksville, OH)
- …feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality... processes remain effective. o Identify opportunities to enhance Internal Audit practices and QA/QC… 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, ... global or regional level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- State of Indiana (Indianapolis, IN)
- Director of Internal Audit Date Posted: Jun 4, 2024 Requisition ID: 444805 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career ... to thrive in a changing economy. Role Overview: The Director of Internal Audit is...Extensive knowledge of agency and/or organizational program(s) and business practices . + Extensive knowledge of state programs and resources,… more
- Sycuan (El Cajon, CA)
- …and other duties on an as needed basis and performing the duties of the Internal Audit Director when needed. Job Specifications: Education and Experience: ... Internal Audit Supervisor Tribal, 2 Kwaaypaay... Internal Audit Supervisor Tribal, 2 Kwaaypaay Court, El Cajon,...and Excel + Ability to apply knowledge of accounting practices and regulations + Ability to analyze data, determine… more
- Howmet Aerospace (Pittsburgh, PA)
- …Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director a€" North America and Global Financial Processes. Primary ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...and to the companya€ (TM) s financial policies and practices . Major Activities / Key Challenges: + Accountability for… more
- Amalgamated Bank (New York, NY)
- …Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying ... a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
- Vivint (Lehi, UT)
- …plus years of proven leadership / supervisory experience. + Certification(s) relative to the practice of Internal Audit required, eg, CPA, CIA, CFE, CISA. ... of internal control requirements, generally accepted accounting principles, audit practices , accounting processes and application of data analytics.… more
- T. Rowe Price (Owings Mills, MD)
- …Certification + Experience in implementing data analytics in audit workflow and practice + Experience in audit practices within financial services/asset ... strategy and operating plans. Develops changes and improvements to audit strategy and control policies and practices ....relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years… 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 ... the Company's system of internal controls. The Director leads multiple audit managers who in...management experience 3. Expert knowledge of auditing principles and practices 4. Excellent written and verbal communication skills, including… 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
- New York State Civil Service (New York, NY)
- …No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) Occupational ... Division unit; * Maintains knowledge and learning for best practices for teams to use in their review during...Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …the internal audit program. The individual will report directly to the Director Internal Audit . **Primary Functions of the Position:** * Works with ... the Director Internal ...the Director Internal Audit to determine ... internal auditing standards, COSO and risk assessment practices required. * Audit project management experience… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION:** Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ... data analysis tools and techniques. + Good knowledge of internal audit practices , principles and...in the Financial Times and International Women's Day Best Practice winner + Seal Award winner - one of… more
- Paycom Online (Oklahoma City, OK)
- …special projects conducted by outside consultants + Provides input and assists the Internal Audit Director with planning and organizing department ... identify risks and opportunities + Other duties as assigned by the Internal Audit Director **Qualifications** **Education/Certification:** + **Bachelor's… more
- Inspire Brands (Atlanta, GA)
- …as a trusted advisor to the organization. This role will report directly to the Director , Internal Audit - Technology who reports to the VP, Enterprise ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...strategic objectives, policies, and procedures, as well as industry best- practices and emerging trends to adjust audit … more
- Robert Half Finance & Accounting (Dallas, TX)
- …in continuous improvement projects to ensure proper risk mitigation. * Assists the Internal Audit Director in departmental initiatives. * Collaborates with ... Description Key Accountabilities Internal Audit : * Contributes to enterprise-wide...Complies with all the Company's Safety and Environmental policies, practices , and programs. * Participates in and adheres to… more
- Mathematica (Columbus, OH)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to ... and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… 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 ... Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices ,...to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an ** Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
- Legrand NA (Kenosha, WI)
- …and the internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Senior Director of Finance reports to ... a Glance Legrand has an exciting opportunity for aSenior Director of Financeto join theLighting Sector Kenall Team. This...place to support SOX compliance and meet or exceed internal audit requirements and annual SOX testing.… more