- Vaco by Highspring (Farmers Branch, TX)
- Senior Accountant Dallas, TX - 4 days in office...a couple of years who has promoted from Reporting Director to Controller - he's big on promoting his people ... $1B PE-backed CPG clients is looking to hire a Senior Accountant. This will roll up to a Controller...provide financial insights and operational support. Assist with annual audit and tax filings by preparing schedules and supporting… more
- WelbeHealth (Carson City, NV)
- …our most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key leader within the ... Program for All Inclusive Care for the Elderly (PACE) regulations. The Senior Director , Audit & Oversight provides strategic direction and practical… more
- Ankura (New York, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will… more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. Senior Director 's key responsibilities include planning, organizing, and assigning audit ... **About the Audit Group:** Join John Hancock's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- M&T Bank (Buffalo, NY)
- …of the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner ... overall staff development for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- Western Digital (Cheyenne, WY)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and risk of assigned… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Charles River Laboratories (Wilmington, MA)
- …risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre- audit testing and remediation on ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- City and County of San Francisco (San Francisco, CA)
- …and divisional objectives. + Prepare and present management reports communicating agency audit and assessment activities to senior and executive SFPUC ... financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under general direction of… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... solver with exceptional leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Director will work closely… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the ...culture of career development wherein the Global Compliance Associate Director plays a key role for Senior … more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- EMCOR Group (Norwalk, CT)
- …industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ... findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Director...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various … more
- Patterson Companies, Inc. (St. Paul, MN)
- …believe that they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and ... to internal audit staff. The position participates with other key senior executives in setting objectives and developing and implementing current and long-range… more
