- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …ability and willingness to make decisions. + Assists the Internal Audit Director in the development of risk assessments and other Internal Audit ... been appropriately completed within expected timelines. + Proactively communicates with the Internal Audit Director throughout the audit process with… more
- Hormel Foods (Austin, TX)
- …in compliance with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud ... Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of...critically and be agile in a fast-paced environment and risk landscape. + Excellent verbal and written communication skills.… more
- Mitsubishi Chemical Group (New York, NY)
- …are in place and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk -Based Internal Audit ... today. Job Purpose Under the direction of the MCA Director of Internal Audit , this... Committee to execute the Americas Internal Audit Plan to verify whether corporate governance, risk… more
- Applied Materials (Austin, TX)
- …more about careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , ... with these requirements. Continuous Improvement** : Identify opportunities to enhance the internal audit methodology, processes, and tools to improve efficiency… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... Director interested in becoming part of our Audit team. As a member of the Risk...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service... Plan for CNB IT service management and IT risk management audit universe, as well as… more
- Truist (Charlotte, NC)
- …is responsible for leading the coordination and delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk...changes impacting risk profiles. 9. Leverage expert risk management or internal audit … more
- American Express (New York, NY)
- …technologies. **About the role:** Our Internal Audit group is seeking a Global Risk Audit Director to help advance and grow our audit coverage ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls,… more
- Cargill (Wayzata, MN)
- …& Trading Risk ** is accountable for high quality execution of our end-to-end internal audit process, including risk assessment, audit plan ... Cargill. **Job Purpose and Impact** The **Senior Director , Corporate Audit - Financial...audit services related to Cargill's financial and trading risk areas, globally. Reporting directly to the Vice President… more
- Truist (Charlotte, NC)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- City of New York (New York, NY)
- …in the context of audits are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program audit work to help ... equitable growth. Your Team The newly created Office of Compliance & Risk Management (CRM) centralizes various critical compliance, oversight, and hearing functions… more
- Providence (Portland, OR)
- …+ **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal and Healthcare domain with a proven ability to ... have the ideal opportunity awaiting your expertise! **The Role:** As the Director of IS Applications for Providence St. Joseph Health and affiliated organizations,… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director , Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... degree with 8 + years overall experience and 7 + years of experience in internal audit , risk management, or related fields. + Demonstrated experience in… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets ... and preparing you for success in the company. As Director Internal Audit here at...in ensuring the effectiveness of our internal audit processes and enhancing our risk management… more
- NYSERDA (Albany, NY)
- …benefit equitably in the clean energy transition. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability… 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 ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal ... audit function, including oversight of co-sourced internal audit services. + Develop and execute a risk -based internal audit plan aligned with the… more
- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... timely delivery of comprehensive regulatory and internal audit issue validation; Appropriately assess risk when...internal audit issue validation; Appropriately assess risk when business decisions are made + Contribute to… more
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