- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... experienced Audit professional to join our Operational Risk audit team as a Director...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate Internal Audit team is seeking a Director , Internal Audit , Risk Analytics/Modeling. The Corporate team is ... Director of the Corporate enterprise team, the Internal Audit Director will have...validation perspective. Works with Senior Managers, Internal Audit to deliver defined reports on model risk… more
- CIBC (New York, NY)
- …additional areas, including Credit Risk , Regulatory Compliance, and Data Risk . The Internal Audit Director is a leadership position within the US ... and Internal Controls over Financial Reporting. The Internal Audit Director will also...within assigned areas into effective, risk sensitive audit plans + Assist the Head of Internal… more
- Martin's Point Health Care (Portland, ME)
- …Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business ... Description Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs to ensure adherence to regulatory… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- CenterWell (Carson City, NV)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The… more
- Truist (Charlotte, NC)
- …and developments in the financial services industry to ensure alignment with regulations impacting Internal Audit . Monitor trends in the internal audit ... following job description:** Lead the delivery of independent, objective risk -based audit assurance services to the ...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the ... Office of the General Counsel (OGC), the Director of Internal Audit will...policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. + Risk… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement ... in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will...of risk management processes. This is a Director level position within the Internal Operations… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Access Dubuque (Dubuque, IA)
- …strategic, operational and financial objectives. **How can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created ... Director , IT Internal Audit ... Director , IT Internal Audit **McGraw Hill** 1 Positions...position is responsible for developing and maintaining the technology audit and risk universe and annual plan,… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations)...efficiency of controls; stay current on internal audit methodologies, internal controls and risk… more
- T. Rowe Price (Owings Mills, MD)
- … leading technolo gy audit strategy + 10 plus years of related experience in risk , internal audit /IT audit , Audit Operations leading audit ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… 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...**Essential Job Functions** + Supervises staff; reviews and approves audit workpaper documentation. + Assists in risk … 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 ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee... Controls * Project Management * Public Accounting * Risk Analysis * Risk Management * Sarbanes-Oxley… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit ...(functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… 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 risk...least five (5) of those years in a hospital internal audit /compliance audit department or… more