- Cleveland Institute of Music (Cleveland, OH)
- …and head of finance on annual benefit plan renewal. Work closely with the Executive Vice President and Provost on programs that impact the culture of the institute. ... process payroll in their absence. Work closely with the Executive Vice President & Provost to process annual faculty...updated on the CIM website as needed. Process and audit all human resources related invoices. Coordinate with Senior… more
- Dona Ana County (Las Cruces, NM)
- …and principles of sound fiscal management. Develop and maintain analytical tools for audit and control of programs and to attain revenue targets. Manage finances for ... and partnership programs. Develop and implement cost recovery strategies; and internal and external functional coordination for the Jetport. ADDITIONAL DUTIES. Other… more
- Carmeuse Americas (Pittsburgh, PA)
- …strategy and emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, ... As a Group Internal Audit Director, with a focus...Audit in strengthening the relationship with the regional executive leadership of your area of focus. + Contribute… more
- Johns Hopkins University (Baltimore, MD)
- …of the annual audit plan. + Oversee a portion of the annual internal audit plan, working with Executive Director Operational Audits and/or Associate ... + Perform project evaluations on assigned internal audit staff. Provide input to Executive Director...internal audit staff. Provide input to Executive Director Operational Audits and Associate Directors on annual… more
- JPMorgan Chase (Columbus, OH)
- …builds. **Preferred qualifications, capabilities, and skills** + Background in technology, internal audit , audit operations, or client success/enablement. ... risk, control, and regulatory requirements. + Deliver business updates to internal stakeholders, including product, technology, audit teams, and governing… more
- Columbia Bank (Greenwood Village, CO)
- …management committees. + Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors. ... plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues. +… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting directly to ... a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... Administrative Staff Analyst III, to function as the III Executive Director, APS Support Services who will: Under the...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- Vanguard (Chesterbrook, PA)
- …data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely ... Vanguard's Internal Audit & SOX department is...at aligning senior stakeholders and leading cross-functional initiatives with executive presence. + Proven ability to implement strategy and… more
- Texas Tech University (Lubbock, TX)
- **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of ... to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. *… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive organization where you will play a key role in ensuring the ... Reporting & Engagement within the Office of the Chief Audit Executive team, you will be a...and driving the completion of requirements. + Partner with internal stakeholders to ensure board-level presentation content is clear,… 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 ... Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… more
- MD Anderson Cancer Center (Houston, TX)
- …Texas, UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ... Chain Management and be an effective business partner with executive and faculty leadership. MD Anderson is committed to...UT System institutions, the UT System Offices of the Executive Vice Chancellor for Health Affairs and the … more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop and… more
- Synchrony (Charlotte, NC)
- …The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing ... an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit … more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Manager. The Broker-Dealer/Asset Management team provides … more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Description:** The Director Internal Audit is responsible for the planning, management, and execution ... of strategy and operations of a successful internal audit function at Patterson Companies, Inc. As the leader of the Internal Audit team, you will have… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...foreseeable future. This role provides exposure to the Copeland Executive and leadership teams contributing to their understanding of… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...alignment and accountability. + Work in collaboration with the Executive Office on Department Wide Initiatives + Support colleague… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal ... across the company. The Director will work closely with executive leadership and the Audit Committee to...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
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