- 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
- Citigroup (New York, NY)
- The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, ... to day calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May prepare… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES & RESPONSIBILITIES:** + ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Deloitte (Hermitage, 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
- CUNY (New York, NY)
- Administrative Executive Coordinator **POSITION DETAILS** The Office of Internal Audit and Management Services assists the University through the performance ... the Executive Director for the Office of Internal Audit and Management Services. In that...schedules, and track calendars * Coordinate meetings for the Executive Director of Internal Audit … more
- Bank of America (Atlanta, GA)
- …Risk Management + Stakeholder Management + Underwriting + Decision Making + Influence + Internal Audit Review + Portfolio Analysis + Regulatory Compliance + ... Credit Review Executive New York, New York;Stamford, Connecticut; Atlanta, Georgia;...Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory services across ... plans, and supervises the delivery of the risk-based annual internal audit plan including identifying areas of...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- The Hershey Company (Hershey, PA)
- …a key advisor to the Company's investor relations, corporate finance, external reporting, internal audit , treasury and executive compensation departments and ... and governance (ESG) developments * Finance, Investor Relations and Executive Compensation* -Review, advise and assist with filing/publishing quarterly earnings… more
- Bank of America (Dallas, TX)
- …+ Ensures the delivery of consistent, high-quality, and accurate reporting to the Audit Committee, Chief Audit Executive , and Corporate Audit ... Audit Supervisor, Executive Reporting Charlotte, North...risk control risk/controls background in financial services + Certified Internal Audit (CIA) certification + Certifications: CIA,… 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
- Wells Fargo (St. Louis, MO)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Audit Team is looking to fill an IT Audit Manager, Executive Director position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director, EHSS Audit , Systems & Performance, will be ... EHSS Audit Program:** Oversee the corporate EHSS audit program for internal BMS operations, ensuring compliance and continuous improvement. + **Policy… more
- Warner Bros. Discovery (Atlanta, GA)
- …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)
- …Board and Executive Management reporting, and general relationship management. Internal Audit activities are directed towards the Charles Schwab Banking ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles...by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 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
- Energy Northwest (Richland, WA)
- …and analytical capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal ... responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit...to all levels of management including up to the Executive Board when asked. This employee will be responsible… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...audit findings and recommendations + Present clear, actionable audit reports and findings to executive leadership… 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
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... This role requires a critical thinker and handson, collaborative executive to provide independent and objective assurance and advisory...of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment… more