- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... Audit communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised of multiple staff… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls (Chief Audit Executive ) **General Information** Press space or enter keys to toggle section visibility City ... the Chief Financial Officer, the **Global Head of Audit and Internal Controls** (" **Chief Audit Executive ** ") is the key finance executive … more
- Vanderbilt University (Nashville, TN)
- …university's co-sourced audit partner to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit plays a pivotal role in ... the university. + Executive Reporting: Prepare and present reports on internal audit matters to executive management, and other relevant committees as… more
- Rush University Medical Center (Chicago, IL)
- … total rewards. 3. In collaboration with department leadership, Finance, and Internal Audit , administers the executive incentive compensation programs. ... responsible for the design, implementation, administration and communication of RUSH executive compensation programs. Serves as the executive compensation point… more
- HUB International (Chicago, IL)
- …reporting. + Prepare and deliver memos, reports, and other written deliverables describing internal audit activities to executive management. + Develop and ... part due to our industry leading success in mergers and acquisitions. **Summary:** Internal Audit provides assurance and advisory services to ensure Hub… more
- Deloitte (Nashville, TN)
- Manager, IT Internal Audit Join our team as an...Internal Audit Director and the Chief Audit Executive to develop effective communications for ... IT Internal Audit Manager, where your leadership skills will be pivotal...27th November 2024 Work You'll Do As an IT Internal Audit Manager, you will be responsible… more
- UTMB Health (Galveston, TX)
- …of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable the Department to ... projects, and advisory engagements at the request of the Director or Chief Audit Executive . + Adhere to internal controls established for the department to… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit ... of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and… more
- USAA (Phoenix, AZ)
- …Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning ... Oversees the implementation of approved changes to maintain an internal audit function and governance model that... results and delivering/communicating results to Vice President, Chief Audit Executive , executive management, … more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… more
- OCT Consulting, LLC (Washington, DC)
- Executive Secretariat and Audit Support Specialist (15.18) OCT Consulting, LLC is an SBA-certified, 8(a) small business management and technology consulting firm ... and Duties OCT currently has an opening for an Executive Secretariat and Audit Support Specialist to...Audits Information Division. + Provide support with External and Internal Audits and related information requests and other related… more
- HP Inc. (Palo Alto, CA)
- …Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex ... HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls...development + Provide advice and counsel to the Chief Audit Executive and Chief Accounting Officer +… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… 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 ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Citizens (Johnston, RI)
- …executive leadership, paving the way for a robust career at Citizens Bank. The Internal Audit Summer Internship Program is a critical program within the ... Internal Audit Department for cultivating talented, young...highly-skilled professionals with the mission of providing the Board, Audit Committee, Shareholders, and Executive Management with… 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...regarding audit findings and recommendations + Present audit reports and findings to executive leadership… more
- Cree (Durham, NC)
- Internal Audit Leader Position Overview: As the Internal Audit Leader, you will be the guiding force reporting to the Audit Committee of the Board of ... beginning! You will lead a transformation that positions the internal audit function as a trusted business...audit activities and present your findings to our executive leadership and Audit Committee. Primary Responsibilities:… more