- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… more
- City of New York (New York, NY)
- …includes the following Divisions and units: - Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support The Audit ... are addressed through revised program practice. Your Impact The Director of Audit Support will spearhead program...audit stakeholders Your Role Reporting to the Chief Compliance Officer and working closely with other staff throughout… more
- UPMC (Pittsburgh, PA)
- …to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring high-quality … more
- Confluent (Denver, CO)
- …Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Ongoing mentorship and leadership programs + And more! **Description** Reporting to the Director , Compliance Audit and Analysis, the Sr. Compliance ... evaluate facility/professional billing compliance activities to assess compliance with the Compliance Audit and Analysis Program Work Plan and… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on leading ... Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced leader ... assessments. The Director reports directly to the Head of Internal Audit - Global Professional Practices. Key Responsibilities Audit Quality * Establish… more
- Robert Half Finance & Accounting (Chicago, IL)
- …benefits, including medical, vision, dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume ... fix that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include...compliance objectives. + Leverage data analytics to enhance audit effectiveness and provide insights into operational risks and… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role ... they relate to the Third Line's RT efforts. The Audit Director will work closely together internally...IAG stakeholders, including the Enterprise Risk, Operational Risk and Compliance audit teams, the Professional Practices … more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit ...the achievement of company financial reporting and operational and compliance objectives. WHAT DO YOU NEED TO SUCCEED? *Required… more
- City National Bank (Dallas, TX)
- * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Director of Audit for the Administrative functional platform will manage a team of ... planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of ... their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both...delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line Management… 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 ... compliance . This role requires fostering collaborative relationships, leading audit initiatives, and delivering measurable outcomes that enhance organizational… 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 in ... and preparing you for success in the company. As Director Internal Audit here at Honeywell, you...and Compliance organization and the overall Anti-Corruption Compliance Program + Responsible for presenting audit … more
- ADP (Roseland, NJ)
- …the continuous risk assessment process and the development of the global operational and compliance audit plan + Develop annual budget with VP, Head of Internal ... **ADP is hiring a Director , Operational Audit .** + _Are you...and a leader in business outsourcing services, analytics, and compliance expertise. We believe our people make all the… more
- JPMorgan Chase (Jersey City, NJ)
- …alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the ... of Audit Committee meetings, which involves calendar management, Charter compliance , agenda setting, and material preparation. Your strategic insights will be… more
- Providence (Portland, OR)
- …and implementing enterprise technologies. + **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal and Healthcare ... have the ideal opportunity awaiting your expertise! **The Role:** As the Director of IS Applications for Providence St. Joseph Health and affiliated organizations,… more