- 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 ... location into consideration and will attempt to accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud … more
- Pew Charitable Trusts (Washington, DC)
- …planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of ... Director , Compliance (Internal Audit ) (Hybrid) Position...in overseeing internal audit engagements and all operational aspects of a risk assurance function.… more
- Electric Power Research Institute (Knoxville, TN)
- …developments in AI and IT. + Operational Excellence + Design and implement risk -based audit plans and methodologies. + Ensure timely reporting of audit ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,… more
- Johns Hopkins University (Baltimore, MD)
- …leadership along with the Sr. Director of Information Technology Audits, Executive Director Operational Audits, and Chief Audit Officer, promoting a ... Duties & Responsibilities** + In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director , and Sr. Director of… more
- DoorDash (San Francisco, CA)
- …Elevate IT Operational and Transformation Audits + Oversee global IT operational audit programs focused on systems resilience, change management, and ... Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating...more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the… 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 ... an independent, risk -based internal audit function for a public...and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and… 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 ... organization's strategic objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk -based, internal … more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... to IT management while developing strong working partnerships. **Responsibilities:** + Conduct audit planning and risk assessments to scope areas for auditing… more
- Vanguard (Chesterbrook, PA)
- …Qualifications + Minimum of eight years related work experience. Experience with technology audit , risk , or controls (ie, operational audits, internal ... Audit and SOX department is hiring an IT Audit Director to lead our Global Technology...Director will oversee a team responsible for delivering risk -based audits and consulting engagements across Vanguard's diverse technology… 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...and challenges + Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and… more
- MongoDB (Austin, TX)
- …for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team Leadership & Capability Building** + ... growth, with trust in mind. We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The Director , Audit… 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...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… 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 ... operational efficiency. * Provide guidance and mentorship to audit team members, fostering growth and development. * Ensure...* Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... and pharmacovigilance suppliers across Takeda's global network. You will lead the risk -based supplier audit program, drive compliance insights, and partner… more
- Newegg Inc. (Diamond Bar, CA)
- …and operational processes. + Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business ... 806) + PCAOB audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls and cybersecurity risks +… more
- Clean Harbors (Norwell, MA)
- …internal audit department staff. + Design and execute financial compliance and operational audit programs according to the audit plan, including ... The ** Director of Internal Audit ** is responsible...and communicating findings in a timely manner. + Perform risk assessment and develop internal audit plan.… more
- White Cap (Atlanta, GA)
- … plan based on enterprise risk assessment and strategic priorities. Leads audit teams in conducting Operational , Financial, and IT compliance audits across ... and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, ...standards and ability to assess complex processes for financial, operational , and compliance risks. + Thrives in a dynamic… more
- Thrivent Financial (Minneapolis, MN)
- …executing the BRM audit plan. Manages and develops staff carrying out risk assessments and audit assignments. Job Responsibilities and Duties + Provides ... desirable. + Significant progressive experience (10+ years) leading teams in IT audit , security, risk , controls or information technology. + Deep understanding… 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 ... excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- The Cigna Group (Franklin, TN)
- …and business leaderships and their respective teams. + Develop and lead a risk ‑based audit plan that reflects current business strategy, technology risks, and ... Internal Audit in governance forums and contribute to enterprise-wide risk discussions. + Lead cross-functional efforts to align IT and cybersecurity controls… more
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