- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction ... and in collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the… more
- EMCOR Group (Norwalk, CT)
- …mission first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... **About Us** A Fortune 500(R) company, EMCOR Group , Inc. (NYSE: EME) is a leader in...and provide support to the company's external auditors. The Director , Internal Audit & Compliance… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Citigroup (Tampa, FL)
- …In addition, the Product Manager is directly responsible for managing a group of Product Owners, aligned to individual products and engineering teams within ... + Experience in a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on management experience + Prior… more
- Manulife (Boston, MA)
- **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... SMBC Group is a top-tier global financial group...Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment,… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...and senior management on special projects, serving as acting director on certain lower risk audit projects,… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- Compass Group, North America (Charlotte, NC)
- …in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North ... audit and assurance strategy and risk based internal audit plan. + Develop and maintain...Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.). **Apply to Compass Group… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... collaborative relationships with global teams and supplier representatives + Support audit debriefs and presentations to internal audiences, helping translate… more
- BMO Financial Group (Indianapolis, IN)
- …addition, ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. The Managing Director , Group ... inclusive society. We are seeking a top performing Managing Director , Group Manager for our Emerging Middle...strategies and optimize client satisfaction. + Works closely with internal teams and stakeholders to define products, solutions and… more
- Zurich NA (Schaumburg, IL)
- …Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in Schaumburg, Illinois. Group ... of agreed actions. + Support the continuous evolution of audit capabilities in Group Audit ...diverse resources and interacting with a broad range of internal and external stakeholders. + Support Business Audit… more
- Commonwealth of Pennsylvania (PA)
- …areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... a risk assessment methodology that will assist the Bureau Director in planning and creating a risk-based audit...Accepted Government Auditing Standards (GAGAS/Yellow Book) - Institute of Internal Audit (IIA) Standards - Information Systems… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Citigroup (New York, NY)
- …related field, or equivalent experience + Master's degree preferred \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time ... is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- Citigroup (New York, NY)
- …related field, or equivalent experience + Master's degree preferred \#NAMInternalAudit **Job Family Group :** Internal Audit **Job Family:** Audit **Time ... is a senior level management position, reporting to the Audit Director - AI Non-model Objects, with...overall objective of this role to ensure that Citi Internal Audit 's approach to AI to position… more
- Scotiabank (Dallas, TX)
- …procedures. The incumbent will be required to work as part of the team and assist the Director , US IT Audit to provide audit services over the US IT ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...of wholesale products and services offered by the Scotiabank Group . Be part of an innovative, Global Capital Markets… more
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