- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB #...is exercised over professional and clerical staff. The Director of Internal Audit determines working ... Service does require tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Jun 16, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 ... reporting group for SEC filings. + Manage external and internal audit fees and associated billings and...written and verbal communication and influencing skills + High professional integrity **Travel Requirements:** Up to 25% travel based… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** ... professional to join our Operational Risk audit team as a Director to execute...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... allocated from the NRG Internal Audit Plan. + Oversight and effective...collaborative culture. + Maintain a thorough understanding of IIA professional auditing standards, generally accepted accounting principles, Sarbanes-Oxley requirements… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong...in Accounting, Finance, or related field; advanced degree or professional certification (eg, CIA, CPA) preferred * Proven track… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …Works with the audit team to prepare for gaming and external audits. As Internal Audit , the individual will be responsible for contributing to the design and ... with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards. Contact Joe Mercadante at ### for more… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... professional to join our Investment Management audit team as a Director to execute...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... career with us. Role Summary Directs a team of audit managers responsible for executing the audit ...understand the business strategies, validate the key risks and internal controls and determines how they apply to the… more
- New York State Civil Service (New York, NY)
- …No Agency Financial Services, Department of Title Risk, Audit and Internal Controls Team Lead ( Director Financial Services Programs 2, SG-33) Occupational ... management; * Is responsible for talent-management functions in the newly constituted Internal Audit and Controls team, including: o Employment; o Overseeing… more
- Truist (Charlotte, NC)
- …leadership role in the reporting of value-added, innovative, and objective risk-based internal audit assurance results for reporting to various key stakeholders. ... Audit Services teammates in the application of audit internal operations' methodologies, processes and related...within a large bank environment in the domains of professional internal auditing, risk management, regulatory supervision… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility...+ Adept at leveraging technology and analytics to improve internal audit effectiveness. + Ability to work… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4548745) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 ... INFORMATION: This job requires the incumbent be experienced and knowledgeable of the Global Internal Audit Standards {Standards) as issued by the Institute of … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...with insight into their area of focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- MetLife (Cary, NC)
- Role Value Proposition: Internal Audit (IA) is an independent, global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. We are seeking a Director ...use of data and AI technologies across MetLife. The audit director will be responsible for defining,… more
- Truist (Atlanta, GA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Data Management and… more