- Raymond James Financial, Inc. (St. Petersburg, FL)
- …control environments and draw accurate conclusions. + Drives the development of annual information technology risk assessments and audit plans. + Facilitates the ... through education, experience, specialized training and/or certifications to identify Information Technology risks across the RJF global enterprise and understand… more
- State of Minnesota (Roseville, MN)
- **Working Title: Deputy Director of Internal Audits** **Job Class: Audit Director ** **Agency: Human Services Dept** + **Job ID** : 85527 + **Location** : ... and their inter-related processes using accepted internal audit and internal control standards. As the Deputy Director , you will oversee internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit .... Audit Committee on significant issues related to internal control processes and provide information concerning… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- Copeland (St. Louis, MO)
- …We 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 ... that can either relocate or work virtually.** **At the Director , Internal Audit , you will:**...or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information … more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... + Partner with the Regional Audit Leaders to assist in the leading of internal audit and control processes at the regional level. + Drive a strong controls… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's Chief Risk ... management (ERM) strategy in the Department of Revenue. The Director also oversees the internal audit...that is responsible for the development and testing of internal controls to safeguard information and revenue… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... IA standards, Citi policies, and local regulations. As the Audit Director of Regulatory Issue Validations, the...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Saia, Inc (Duluth, GA)
- …benefits. It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, ... design, and implementation of the internal audit function. The role works closely...of prior management experience. + Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Burlington, MA)
- …Company with a solid management team in the Burlington area is looking for a Senior Director /VP of Internal Audit . This position reports into CFO and ... a small team. This role is responsible for defining and executing the annual internal audit plan, supporting corporate risk management efforts, and serving as… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Robert Half Finance & Accounting (Oakland, CA)
- …an exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing various accounting ... partners, fostering professional growth + Collaborates on strategic direction and internal audit decisions + Promotes a customer-focused, collaborative… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...risk and ensure there is a robust exchange of information and ideas + Provide guidance to the team… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Robert Half Finance & Accounting (Fernandina Beach, FL)
- Description Northside-based client is adding an Audit Manager to help support their growing A& A practice. The Audit Manager is to oversee the audit process ... completion for clients as part of the company's annual audit plan. Tasks will include supervising the audit...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- Capital One (Mclean, VA)
- …personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit ... insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal...be regularly worked. Charlotte, NC: $181,800 - $207,500 for Audit Director McLean, VA: $200,100 - $228,400… more
- Insight Global (Richmond, VA)
- Job Description Manages the Internal Audit Department, overseeing project execution from the Audit Plan, supervising audit staff, and handling daily ... about how we collect, keep, and process your private information , please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/… more