- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates the ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and understand… more
- State of Minnesota (Roseville, MN)
- **Working Title: Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 85527 + **Location** : ... and their inter-related processes using accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit .... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information … 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 ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the… more
- Fannie Mae (Plano, TX)
- …create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...to implement our data analytics and AI strategy for internal audit and foster a culture of… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... + Partner with the Regional Audit Leaders to assist in the leading of internal audit and control processes at the regional level. + Drive a strong controls… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- Saia, Inc (Duluth, GA)
- …benefits. It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, ... design, and implementation of the internal audit function. The role works closely...of prior management experience. + Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Burlington, MA)
- …Company with a solid management team in the Burlington area is looking for a Senior Director /VP of Internal Audit . This position reports into CFO and ... a small team. This role is responsible for defining and executing the annual internal audit plan, supporting corporate risk management efforts, and serving as… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... partners, fostering professional growth + Collaborates on strategic direction and internal audit decisions + Promotes a customer-focused, collaborative… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will ... Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit process ... completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...the team and equipped with access to the necessary information and knowledge. * Skills Assessments: Conduct skills assessments… more