- Citizens (Westwood, MA)
- Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit ... and execute complex audits for Treasury Solutions, Payments, and Enterprise Experience. The Audit Director ...Director will also lead payment-related audits across the Internal Audit function, ensuring that the activities… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team Leader ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage… more
- Charles Schwab (Westlake, TX)
- …to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and objective ... internal controls. The Corporate Internal Audit team is seeking a Director , ... Execution:** + Supervisor role in the execution of internal audit assignments for the enterprise… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Bangalore, India. This role is responsible for overseeing the audit function of a large, complex enterprise .... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee… more
- Bon Secours Mercy Health (Charleston, SC)
- …clinicians are recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership ... over the Internal Audit program at Roper St. Francis Health System. Provides...internal control issues. + Ability to understand broad enterprise risks in a complex health system beyond traditional… more
- Citizens (Johnston, RI)
- …lead and execute complex audits for Operational Risk Management and Human Resources at the enterprise level. The Audit Director will also provide guidance on ... Operational and Enterprise Risk Management audit activities across the Internal ...and development. As a member of Internal Audit 's Leadership team, the Audit Director… more
- HonorHealth (Scottsdale, AZ)
- …and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with ... internal auditing with a primary focus on internal controls and regulatory and enterprise compliance...least five (5) of those years in a hospital internal audit /compliance audit department or… more
- Capital One (Mclean, VA)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As ... Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (New York, NY)
- …impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to ... (22957), United States of America, New York, New York Audit Director , IT Audit - Payment...subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... of the US regulatory environment and heightened expectations of internal audit . **What you will do** +...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- AutoZone, Inc. (Memphis, TN)
- Join AutoZone's Internal Audit team and provide critical, real-time support to all functional areas of our domestic and international operations. As the IT ... Audit Director , you will establish the strategic...Establish a vision and implement a plan for the Internal Audit Data Analytics program. + Lead… more
- Confluent (Columbus, OH)
- …those recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising ... Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex...that contribute to the growth of our business, strengthen internal operations, and create a positive work environment for… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Scientific Inc. is offering an outstanding opportunity to join our team as a Director , Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity ... will play a crucial part in ensuring compliance with industry regulations, internal policies, and customer contractual requirements. Your program will bridge the… more