- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as ... within the Office of the General Counsel (OGC), the Director of Internal Audit will...policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. +… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... documenting client processes and procedures. - Develops and implements internal audit policies, procedures, and practices...to standards for the professional practice of internal auditing. - Prepares summary of audit … more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO ... Service does require tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL… more
- Warner Bros. Discovery (Atlanta, GA)
- …, strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...Build deep understanding of WBD, external competitors, leading business practices and controls processes and overall industry trending to… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for a Director of Internal Audit . The primary function of this role is to lead the financial statement ... of experience in public accounting * Demonstrable skills in Audit Program and Public Accounting Audit are...Must have a firm understanding of accounting and financial practices . * Excellent written and verbal communication skills are… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... training and coac hing that reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... financial, operational and compliance company practices and the related controls are designed and functioning... controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls.… more
- HonorHealth (Scottsdale, AZ)
- …and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with ... , or consulting, with at least five (5) of those years in a hospital internal audit /compliance audit department or with a public accounting/consulting firm… more
- Citizens (Johnston, RI)
- …with applicable policies, procedures, and regulatory requirements, and keeping current on industry practices . The Audit Director will oversee a team of ... and development. As a member of Internal Audit 's Leadership team, the Audit Director...a portfolio of Operational Risk Management and Human Resources audit activities. + Lead audit practices… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...controls documentation to ensure alignment with regulatory standards and internal best practices + Support performance of… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... Audit ** **Program.** + Maintain current knowledge of internal audit techniques, best practices ,...to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … professionals to ensure consistent application of the IIA's Global Internal Audit Standards and industry best practices . The ideal candidate will be a ... are consistent with the IIA's Global Internal audit Standards and industry best practices . +...+ Perform special projects as directed by the Senior Director of Internal Audit , including… more
- BlueTriton Brands (Stamford, CT)
- …opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director , Interna Audit ** with the benefit of ... working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with...implemented and are effective. * Ensure compliance with best practice , SOX and regulatory compliance requirements. * Prepare and… more
- Amalgamated Bank (New York, NY)
- …Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying ... a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the...Staff Auditor (or other staff as assigned by the Internal Audit Director ) as it… more
- University of Florida (Gainesville, FL)
- … audit actions in a timely manner and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements ... Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- JPMorgan Chase (Jersey City, NJ)
- …you. Let's push the boundaries of what's possible together. As a Senior Director of Software Engineering at JPMorgan Chase within the Corporate Sector's Corporate ... in helping the firm stay ahead of industry trends, adopt best practices , and embrace technological advancements. **Job responsibilities** + Leads multiple technology… more
- Rexel USA (Dallas, TX)
- …direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information ... + Conduct special examinations at the request of the Director Internal Audit or ...& Abilities + Basic knowledge and skill in applying internal auditing and accounting principles and practices ,… more
- Sycuan (El Cajon, CA)
- …and other duties on an as needed basis and performing the duties of the Internal Audit Director when needed. Job Specifications: Education and Experience: ... Internal Audit Supervisor Tribal, 2 Kwaaypaay... Internal Audit Supervisor Tribal, 2 Kwaaypaay Court, El Cajon,...and Excel + Ability to apply knowledge of accounting practices and regulations + Ability to analyze data, determine… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in 2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...showcase firm understanding of relevant laws, regulations, and best practices + Maintain strong working relationships with all levels… more
- MUFG (Tampa, FL)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... with audit methodology, while also operating within industry best practices , applicable standards and regulations, and internal and external professional… more