- City National Bank (Raleigh, NC)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Director , Audit - Capital Management** , you will manage the planning, ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a… more
- Nike (Beaverton, OR)
- …brand through world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on ... for outcomes. + Uses data, technology, and emerging best practices to improve processes and drive enhancements across GARM...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be… 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 ... in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit of...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: ... THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's...Supports the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...execution of audit plan and ensure effective audit practices for traditional and continuous audits. ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- JPMorgan Chase (Jersey City, NJ)
- …with regulatory requirements and industry best practices . As an Executive Director of Audit Committee Governance Reporting & Engagement within the Office ... levels of JPMorgan Chase & Co. as the Executive Director in the Office of the General Auditor. In...Chief of Staff, manage a team dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management,… 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:** + Act...Stay abreast of industry trends, emerging risks, and best practices in internal audit to provide thought… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in regulated ... environments? We're looking for a ** Director , Internal Audit ** to join our team...Extensive knowledge of internal auditing principles, methodologies, and best practices . + Familiarity with global regulatory agency trends, notified… more
- Fannie Mae (Reston, VA)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role will offer you ... Led, Technology Enabled, and Data Driven function , the Director will be accountable for delivering on the following:...a plus. *Skills* * Data Analysis and Interpretation * Audit Principles and Practices * Risk Management… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... to assigned business units, providing insights and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX… more
- Mondelez International (East Hanover, NJ)
- …experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk ... Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join...+ BUSINESS ACUMEN with a deep understanding of business practices within the region with in-depth knowledge in financial… more
- NYSERDA (Albany, NY)
- …equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective assurance and ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with the… more
- Cargill (Wayzata, MN)
- …and reach your higher purpose at Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Financial & Trading Risk** is accountable for high ... quality execution of our end-to-end internal audit process, including risk assessment, audit plan...and informal channels to improve Cargill's overall risk management practices . + TEAM MANAGEMENT: Manages team members to achieve… 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 Responsibilities...systems to continuously assess and improve the effectiveness of audit practices . * Develop and execute quality… 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 ... accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the **Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets in ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage across our ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… 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 of ... and selecting applicants for open positions. Identifies and spreads best practices in the audit industry across the department with tools and guidance. Attends… more