- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- Principal Financial Group (Des Moines, IA)
- …you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent, ... Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director ...as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership… more
- SMBC (Jersey City, NJ)
- …**Qualifications and Skills** + 10+ years of combined experience in financial services audit or capital markets advisory or fixed income product control. + ... We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that... controls framework within capital markets fixed income or advisory . + Knowledge of derivatives and other financial instruments… more
- Boston Consulting Group (Atlanta, GA)
- …Code of Conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will ... involve providing support in compliance advisory , training, communications, reporting, and procedural tasks relating to the systems within NAMR. The role will work… more
- Lundbeck (Deerfield, IL)
- …United States** **Summary:** The Manager, Field Compliance will support the Director , Field Compliance and Investigations with driving and implementing all elements ... sales and medical science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with the US Psychiatry… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Ankura (Lexington, NY)
- …regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we...Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also… more
- Manulife (Boston, MA)
- …Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or advisory /consulting experience. + University ... **About the Audit and Advisory Service** : Join...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Manulife (Boston, MA)
- …is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...that enhance the company's control environment and uplift the Internal Audit function. This role leads special… 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...advisory services on the effectiveness of risk management, internal controls, compliance and governance processes across all regions… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- White Cap (Atlanta, GA)
- … engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company to ... learning. **Major Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the annual audit plan based… more
- Ankura (NV)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...will you make an impact in this role?** The Director of Audit will lead the function… more
