- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description: Senior Manager - Global Financial Controls Center of...VP, Head of Global Financial Controls CoE or a Director .The Expertise and Skills We're Looking ForBachelor's Degree or… more
- Robert Half Finance & Accounting (Camden, NJ)
- … Audit for its dynamic client in South Jersey. The Associate Director Internal Audit serves as the senior auditor charged with leading the ... by the company's upper management. Requirements The ideal Associate Director Internal Audit candidate should...total audit experience. + Prior Big 4 audit experience at a Senior Manager/ Director… more
- Choice Hotels (North Bethesda, MD)
- …one of the world's largest lodging franchisors, has an exciting new opportunity as our Director , Internal Audit . The Internal Audit Department ... Hotels? We invite you to apply today for our Director , Internal Audit role today...and Management Action Plan reporting + Regularly interact with senior and middle management, as well as internal… more
- Subaru of America (Camden, NJ)
- …vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the ... company's internal audit function with a focus on risk-based strategies that...of total audit experience. Prior Big 4 audit experience at a Senior Manager/ Director… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of ... Benefits + Questions Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to… more
- GE Appliances, a Haier company (Louisville, KY)
- …and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal ... highest standards of accountability and transparency. **Position** Senior Director of Internal Audit **Location** USA, Louisville, KY **How You'll Create… more
- Warner Bros. Discovery (New York, NY)
- …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 ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Warner Bros. Discovery (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of WBD's ongoing… more
- City of New York (New York, NY)
- …individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but are not… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus ... on leading the Risk Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial Lending, Commercial Real Estate, and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is... internal audit methodologyin conjunction with Internal Audit Manager and Director . + ... requirements and procedures. + Prepare reports for Manager, Internal Audit and Director , ...preferred, and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade:… more
- New York Times (New York, NY)
- … internal audit team of the New York Times Company. You'll support the Director , Internal Audit and the Assistant Chief Auditor with the execution of ... reports and present to department leaders, C-suite executives and senior management detailing audit recommendations + Work...understand design and test control environment + Support the Director , Internal Audit and Assistant… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Choctaw Nation of Oklahoma (Durant, OK)
- **Job Summary:** The Senior Manager of Internal Audit is responsible for ensuring successful completion of assigned engagements from start to finish, ... and identify potential issues. You will report to the Director of Internal Audit . **Primary..."Employer of Choice" competitions:** Choctaw Nation of Oklahoma received recognition as one of six Best Places to Work… more
- Hawaii Pacific Health (Honolulu, HI)
- …draft audit reports, including observations and findings for review by the Director of Internal Audit . **Location:** Hawaii Pacific Health, Honolulu, HI ... as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee **Location**… more
- CIBC (New York, NY)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… more
- CIBC (Chicago, IL)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Compliance,... Audit team under the direction of the Audit Senior Director , conducting audits… more
- CIBC (New York, NY)
- …liquidity management, capital management, and interest rate risk management under the direction of the Internal Audit Director . The Internal Audit ... Audit Manager will also assist the Audit Director in mentoring and developing the...the annual audit plan in collaboration with Internal Audit Department senior management… more
- CoreCivic (Brentwood, TN)
- …and directs special projects at the direction of the Director , Operational Audits, Senior Director , Internal Audit and Risk Management, and Vice ... projects at the direction of QA leadership. 7. Reviews Health Services related internal audits and corrective action plans as needed and makes recommendations as to… more
