- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... + Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes....Issues Management policy, standard, and procedures. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit...strategy, and provides input into the development, completion and reporting of the Annual Audit Plan (and ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… more
- Ankura (Lexington, NY)
- …the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from ... Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. ...responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory … more
- SMBC (Jersey City, NJ)
- …**Role Description** The Director position is an integral member of the Regulatory Reporting Group which is a high-profile function that provides financial ... report preparation + Minimum 10+ years of financial reporting , audit , and/or regulatory reporting experience at a financial institution + CPA/MBA… more
- American Express (New York, NY)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... , and financial industry guidance and best practices relevant to Internal Audit required + Understanding of regulatory , accounting, and financial industry… more
- Hologic (Marlborough, MA)
- …for proactive improvements. + Excellent verbal and written communication skills for reporting audit findings and collaborating with cross-functional teams and ... Director , Internal Audit Marlborough, MA, United...documentation. + Proactive and adaptable to changes in global regulatory environments, anticipating trends and adjusting audit … more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. Following is a summary...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...processes, and ensuring compliance with internal policies, SOPs, and regulatory requirements. The Associate Director will act… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... ** Audit Team Support & Compliance** + Meets administrative reporting requirements and supports department initiatives. + Demonstrates a commitment to… more
- American Express (Phoenix, AZ)
- …group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key ... will you make an impact in this role?** The Director of Audit will lead the function...develop communications to support upskilling across the department. + ** Reporting & Monitoring:** + Establish metrics and dashboards to… 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 ... with a focus on North America. + Ensure the quality, consistency, and timeliness of audit work, including high-quality reporting to the Group Head of Internal … more
- Vanguard (Chesterbrook, PA)
- …trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. ... Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic… more
- Dartmouth Health (Lebanon, NH)
- …procedures to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies, policies,… 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 ... Job responsibilities + Lead and manage large and complex audit deliverables from planning to reporting , ensuring...Contribute to the resolution of complex and time sensitive regulatory and audit issues + Drive a… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and...CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… 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, ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to… more
- Newegg Inc. (Diamond Bar, CA)
- …internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. + ... of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks,… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
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