- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- Vanderbilt University (Nashville, TN)
- …the university's co-sourced audit partner to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit plays a pivotal ... The Director of Internal Audit ...The Director of Internal Audit is responsible for leading... Executive Reporting: Prepare and present reports on internal audit matters to executive … more
- Beth Israel Lahey Health (Charlestown, MA)
- …methodologies, third-party and other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other ... job, you're making a difference in people's lives.** The Executive Director at Beth Israel Lahey Health...professional business units 11. Lead contact with external and internal audits surrounding accounts receivable and net patient revenue,… more
- UTMB Health (Galveston, TX)
- …projects, and advisory engagements at the request of the Director or Chief Audit Executive . + Adhere to internal controls established for the department ... internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to...departments. + Participate in a management team assisting the Director and Chief Audit Executive … more
- Merck (Rahway, NJ)
- …designing and implementing the annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance ... Experience with Sarbanes-Oxley and Business compliance. + Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In...+ Big 4 Audit experience. **NOTICE FOR INTERNAL APPLICANTS** In accordance with Managers' Policy - Job… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... internal controls. The Corporate Internal Audit team is seeking a Director , … more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... presence opportunities. This role will report to the Chief Audit Executive and is a key member...Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee… more
- Robert Half Management Resources (Carrollton, TX)
- Description We are in search of an Internal Audit Director to join our Carrollton TX client in the financial services industry, auto finance. This role ... financial control, compliance, and information technology audit programs. The Internal Audit Executive is expected to communicate on a regular basis… 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 ,...customer-facing, translating technical concepts and solutions to non-technical and executive audiences. + Knowledge of agile audit … more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- Director Of Internal Audit ...one of the three branches of state government (ie Executive , Legislative, Judicial) to the other. PLEASE ENSURE THAT ... is in search of applicants for the position of Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… 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 ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- Access Dubuque (Dubuque, IA)
- …strategic, operational and financial objectives. **How can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created ... Director , IT Internal Audit ... Director , IT Internal Audit **McGraw Hill** 1 Positions...**Similar Jobs** Manager, Digital Reporting & Insights McGraw Hill Executive Editor, Internal Medicine, Harrison's McGraw Hill… 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 ... leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution...+ Goal Planning and Monitoring + Board and other executive level reporting + Internal Process Improvement… more
- Charles Schwab (Westlake, TX)
- …helping us "challenge the status quo" and transform the finance industry together. Internal Audit (IAD) assists the Board and Management with the protection ... Word, Excel and PowerPoint) and Adobe Acrobat. **Preferred Qualifications** + Familiarity with internal audit or risk management concepts a plus, but not… 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 ... in a written report format to be provided to executive management Follow up to verify that weaknesses identified... controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls.… more
- Citizens (Johnston, RI)
- …and drive compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of ... and development. As a member of Internal Audit 's Leadership team, the Audit Director... Director will work with the Chief Audit Executive , Audit Senior Directors,… more
- Citizens (Westwood, MA)
- …and compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of ... Director will also lead payment-related audits across the Internal Audit function, ensuring that the activities...'s Leadership Team and will work with the Chief Audit Executive , Audit Senior Directors,… more
- City of New York (New York, NY)
- …of audits are addressed through revised program practice. Your Impact: As a member of Audit Support, the Director will spearhead program audit work for the ... recommendations. - serving as an expert conduit between program staff, auditors, and other audit stakeholders. Through work, the Director and all of Audit … more
- Truist (Charlotte, NC)
- …and developments in the financial services industry to ensure alignment with regulations impacting Internal Audit . Monitor trends in the internal audit ... objective risk-based audit assurance services to the Audit Committee and Executive Management to ensure...with a focus on continuous improvement. Remain active in internal audit professional associations and peer groups.… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... controls, risk management processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy Chief Financial Officer… more
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