- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive) **General Information** Press space or enter keys to toggle section visibility City ... Audit Committee and operationally to the Chief Financial Officer, the **Global Head of Audit and Internal Controls** (" **Chief Audit Executive** ")… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your primary objective will be to ensure that the organization's internal controls, risk management… more
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary:** In this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal ... financial risk, and compliance. **Essential Duties and Responsibilities:** + Assist the head of internal audit in planning and managing the internal … more
- SitusAMC (Columbus, OH)
- …outcome, and think global but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in ... the strategic coverage approach for the audit universe with the Head of Internal Audit , including proactive monitoring for changing risks and necessary… more
- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. The role will report directly to the Head of Internal Audit and play a vital role in support of the ... helping to supervise and develop a growing global Internal Audit team. **Job Responsibilities** + Assist the Head of Internal Audit in developing and… more
- PagerDuty (Atlanta, GA)
- …an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is ... This position will be hands-on in project planning and execution of internal audit and SOX activities to identify, recognize, and appropriately manage business… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …and/or supervisory in matrixed environments. Must have led an IA function, or reported to the head of internal audit , in a company with a SOX compliance ... Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization… more
- Robert Half Finance & Accounting (Chicago, IL)
- …governance, risk management practice and internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on ... take steps to increase the effectiveness of risk mitigation. * With the Group Head of Internal Audit , assist in conducting an annual audit risk… more
- CIBC (Chicago, IL)
- … team to ensure team members continue to progress their careers and will assist the US Head of Internal Audit in the management of the US Internal ... assigned areas into effective, risk sensitive audit plans + Assist the Head of Internal Audit US Region in executing and evolving department strategy and… more
- Citigroup (New York, NY)
- … audit results and Risk & Control insights to the CGMI Board. + Coordinating with Head of Internal Audit and Markets Chief Auditor for presentation of key ... management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall objective… more
- Robert Half Finance & Accounting (Braselton, GA)
- …gathering necessary information from stakeholders and completing procedures timely. + Promptly update the Head of Internal Audit on progress and inform of ... in Winder, is Koki Group is currently undergoing a significant transformation. Their Internal Audit team is rebuilding to address new and emerging risks in a… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …from an accredited college or university. Job Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program ... Manager. SUPERVISION RECEIVED: Typically from the head of agency or his/her designee. SUPERVISION EXERCISED: Project...functional over agency personnel as needed to fulfill the internal audit mission. LOCATION OF WORK: May… more
- Takeda Pharmaceuticals (Lexington, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Head , EHS Audit **Location** : Lexington, Massachusetts or Zurich, Switzerland **About ... appropriate management personnel and stakeholders. + Ensure the EHS audit program meets the needs of key internal...environments requiring gowning and personal protective clothing over the head , face, hands, feet and body. Flexibility to engage… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …efforts through to completion * Partners with the Chief Compliance Officer, Chief Risk Officer, Head of Internal Audit and General Counsel to ensure proper ... 2nd and 3rd line of defense coverage * Leads and manages all aspects of large, complex projects through their entire project lifecycle (initiation, planning, execution, closure). * Mitigates the firm's regulatory risk exposure while balancing business… more
- University of Southern California (Los Angeles, CA)
- …Business Manager (Federal Head Start and Pre-School State Programs)Apply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA ... health/nutrition, mental wellness, and family engagement. Today, our licensed Head Start and Early Head Start centers...forecasting. + Maintain fiscal documents and ensure they are audit -ready for external reviews. + Serve as a liaison… more
- Citigroup (New York, NY)
- …region, as well as coordination of deliverables to other stakeholders, such as Internal Audit and external regulators. **Job Background/context:** VCG is a ... within Valuation Control Group (VCG) to be the LATAM Head of VCG (cross-asset class leadership reporting to Americas...stakeholders in the region + Leadership and coordination of Internal Audit and regulatory issues for LATAM,… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ...diverse functional areas and delegate responsibilities to the unit head of each area; and effectively implement change. +… more
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- Astellas Pharma (Northbrook, IL)
- …procedures, and systems to support site management strategic planning + Works with Internal Audit and Quality Assurance stakeholders to define QA/ audit ... deployment and utilization of staff augmentation. The Early Development Site Management Head will be responsible for overseeing the development and execution of the… more
- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more