- Citigroup (Irving, TX)
- …worldwide and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior ... **Role Overview** Citi's Internal Audit (IA) division provides independent... Data and Technology hands-on experience + Extensive Internal Audit experience from within the Technology… more
- Fannie Mae (Plano, TX)
- …help create access toaffordable housing finance. Job Description *The Impact You Will Make* The Director , Internal Audit Data Analytics & Enablement role ... and become a Human Led, Technology Enabled, and Data Driven function , the Director will...our data analytics and AI strategy for internal audit and foster a culture of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …history of building and leading a data analytics program To apply to this Director of Internal IT Audit hybrid role please send your resume to ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit ...to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… 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 ,...several factors, including but not limited to external market data , internal equity, location, skill set, experience,… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Markets - Equities, Prime Finance, Sales, Marketing & Research. As an Audit Director , in our Internal Audit group you will ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...a global team of integrated technology and financial business audit specialists. As an Audit Director… 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 ... function. As a proactive and driven leader, this role is integral to the Internal Audit Leadership Team (IALT), contributing to the strategic direction and… 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...of assets, corruption and cyber + Extensive experience in data analytics + Strong knowledge of US GAAP, SOX… 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
- 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 management to ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… 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 ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Taxation & Finance, State Title Director Internal Audit & Quality Control Occupational Category Financial, Accounting, Auditing Salary ... the confidentiality and security of agency operations, records, and data systems.* Directs a systematic review of agency operations...address above. Please reference the vacancy ID number and Director of Internal Audit &… more
- CIBC (New York, NY)
- …Party Risk Management, Data Governance, Operational Resilience and Human Resources. The Internal Audit Director is a leadership position within the US ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...or supervisory roles + 1+ year of experience performing data analysis in support of internal auditing… more
- City National Bank (Dallas, TX)
- …delivery of audit plan objectives. Evaluate and escalate opportunities for internal control improvements. * Data Analytics and Technology:Leverage data ... * DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT...the Administrative functional platform will manage a team of internal audit professionals in overseeing various … more
- City National Bank (Dallas, TX)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- American Express (Sunrise, FL)
- …degree in accounting or finance related field + Strong internal audit process knowledge, risk/controls knowledge, and data analysis skillset + Strong ... us define the future of American Express. **About the Internal Audit Group at American Express** Our... controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit … more
- American Express (Phoenix, AZ)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- Providence (Portland, OR)
- …technologies. + **Industry Expertise:** Strong Knowledge of risk and compliance as well as internal audit and legal and Healthcare domain with a proven ability ... Are you ready to elevate healthcare delivery through cutting-edge application and data leadership? Do you have a knack for crafting innovative strategies that… more
- MetLife (Warwick, RI)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... Director reports directly to the Head of Internal Audit - Global Professional Practices. Key...report results, execute skills gap assessments, gather and analyze data for insights, organize training schedule, and develop and… more