- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance & Audit is a key contributor ... the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role does not… more
- Johns Hopkins University (Baltimore, MD)
- …Duties & Responsibilities** + In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director , and Sr. Director of ... and University Auditors, Association of Health Care Internal Auditors, Health Care Finance Management Association) and peer internal audit departments. +… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all ... operational aspects of the function. The Director , Compliance leads the planning, development, and execution of... standards and principles. * Demonstrated expertise in risk-based audit strategies, risk management, finance , accounting, IT,… 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 ... mission-driven leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel… 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 ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...efforts. + Work with corporate and segment accounting and finance personnel on acquisition due diligence and/or SOX integration.… more
- ColdQuanta (Louisville, CO)
- …highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading ... governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and execute the… more
- Copeland (St. Louis, MO)
- …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 the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...education, experience, & skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will oversee ... and enhance operational audit programs, ensuring the effectiveness and efficiency of business...and operational effectiveness. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * At least 5-7… 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 ... lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk...managing large complex audits + Bachelor's degree in Economy, Finance , Math or related discipline + Proven ability to… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. This ... role focuses on overseeing audit programs, ensuring compliance, and providing strategic insights to...methodologies and control evaluations. * Bachelor's degree in accounting, finance , or a related field; CPA or CIA certification… more
- City National Bank (Jersey City, NJ)
- …that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS...* AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit...and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in the financial industry. + Strong knowledge ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... valuation, and financial analysis of real estate transactions. The accounting and finance professionals in Financial Services support every unit within Real Estate… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial compliance and operational… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance...emerging risks. **Job Qualifications:** + Master's degree in management, finance , engineering, or a related field. + 12+ years… more
- White Cap (Atlanta, GA)
- …audit standards. + Expertise in Six Sigma methodologies or business process / finance automation deployments + Proficiency in audit tools, ERP systems (eg, ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount Pocono, ... implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit ...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...in achieving such designations. **Education:** Bachelor's Degree in Accounting, Finance or relevant field; equivalent years of related professional… more
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