- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you will… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution ... a thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the integration of AI risk considerations into… more
- US Bank (Atlanta, GA)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... Compliance audit team. This role supports the Audit Director / Senior Audit Director , in providing the Audit Committee and senior … more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. Senior Director 's key responsibilities include planning, organizing, and assigning audit ... **About the Audit Group:** Join John Hancock's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive...act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit… more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global Audit . As a ... business relationships, accomplish the plans, and manage expectations of senior leaders in Global Audit and the businesses you support. You'll lead audit… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director / Audit Head aware of progress on audits ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… more
- Charles River Laboratories (Wilmington, MA)
- …risks, establish risk mitigation strategies, present recommendations to director and senior director , and perform pre- audit testing and remediation on ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Johns Hopkins University (Baltimore, MD)
- …Duties & Responsibilities** + In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director , and Sr. Director of ... Senior Leadership) informed on developing issues on internal audit projects. + Assist in the negotiation of recommendations...Sr. Director of Information Technology Audits, Executive Director Operational Audits, and Chief Audit Officer,… more
- Pew Charitable Trusts (Washington, DC)
- …This position is based in Pew's Washington, DC office and reports to the Senior Director , Compliance Legal Affairs (SD). This position participates in Pew's ... Director , Compliance (Internal Audit ) (Hybrid) Position Overview: This position supports the work of the compliance unit and is responsible for implementing all… more
- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. + Lead… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the ...culture of career development wherein the Global Compliance Associate Director plays a key role for Senior … more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the corporate… 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 The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- ColdQuanta (Louisville, CO)
- …highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading ... governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee various … more
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