• Assistant Audit Director - Pueblo

    Colorado State University (Fort Collins, CO)
    Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo, CO Work LocationPosition qualifies for hybrid/in-office work ... Summary Under limited supervision by the direction of the Internal Auditing Director , the Assistant Audit Director - Pueblo assists the Director in… more
    Colorado State University (02/01/25)
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  • Audit Director , FCC & Compliance…

    Capital One (Mclean, VA)
    Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team. As a… more
    Capital One (11/29/24)
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  • Audit Director , Audit

    Capital One (Mclean, VA)
    Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices ("Practices")… more
    Capital One (11/19/24)
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  • Audit Director -U.S. Regulatory…

    Citigroup (Tampa, FL)
    ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the ... Citibank, their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy is responsible for integrated… more
    Citigroup (01/18/25)
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  • Internal Audit Director - SOX

    Meta (San Francisco, CA)
    **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... highly innovative and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will be part of an integrated … more
    Meta (11/12/24)
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  • Internal Audit Director /Chief…

    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 mission ... of UChicago Argonne, LLC and administratively to the Deputy Laboratory Director for Operations/Chief Operating Officer. Major responsibilities include: + Develops… more
    Argonne National Laboratory (01/31/25)
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  • Audit Director - IA Risk & Controls…

    Citigroup (Irving, TX)
    The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in ... The overall objective of this role is to direct audit activities that support a subset of a product...and local regulations. The IA Risk & Controls Transformation audit team is responsible for providing audit more
    Citigroup (01/23/25)
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  • Internal Audit Director

    Robert Half Finance & Accounting (Virginia Beach, VA)
    Description We are in the market for an Internal Audit Director to join our team in the non-profit industry, located in Hampton Roads, Virginia. This role ... involves leading the internal audit team and implementing audit strategies and plans. Responsibilities: * Direct the internal auditing function and lead the team… more
    Robert Half Finance & Accounting (01/15/25)
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  • Audit Director - Regulatory…

    Bank of America (East Hartford, CT)
    Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
    Bank of America (01/08/25)
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  • Audit Director - Fraud

    Truist (Raleigh, NC)
    …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs a team of audit more
    Truist (01/30/25)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (Minnetonka, MN)
    Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... testing, championing the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency conclusions, and… more
    Robert Half Finance & Accounting (12/04/24)
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  • Director , Audit

    CIBC (New York, NY)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... reporting, product control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within the US Internal Audit more
    CIBC (01/25/25)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (College Station, TX)
    Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial part ... in managing and directing the internal audit processes within our company. You will work with...and effectively. Responsibilities: * Lead and manage the internal audit processes, including the development and execution of … more
    Robert Half Finance & Accounting (01/25/25)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (Tustin, CA)
    …We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/ Director . This role involves working within the industry, focused on ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
    Robert Half Finance & Accounting (01/15/25)
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  • Internal Audit & Control Director

    State of Minnesota (Minneapolis, MN)
    **Working Title: Internal Audit & Control Director ** **Job Class: State Program Administrator, Manager Principal** **Agency: Education Department** + **Job ID** ... (MDE) is looking for an Internal Audits & Controls Director - State Program Administrator, Manager Principal to manage...and direct the Minnesota Department of Educations (MDE's) Internal Audit and Controls Unit. This leadership role is primarily… more
    State of Minnesota (01/18/25)
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  • Internal Audit Manager/ Director

    Robert Half Finance & Accounting (Maryknoll, NY)
    Description We are searching for an experienced Internal Audit Manager/ Director . The successful candidate will be tasked with ensuring compliance with accounting ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure...internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. * Monitor and… more
    Robert Half Finance & Accounting (01/10/25)
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  • Audit Senior Director - Capital…

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... Senior Director oversees the development of a comprehensive, dynamic audit plan spanning the Wholesale Corporate and Investment Banking business. Senior… more
    Truist (02/04/25)
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  • Director , Internal Audit & Advisory

    Warner Bros. Discovery (Knoxville, TN)
    …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's ongoing business… more
    Warner Bros. Discovery (01/31/25)
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  • Director , IT Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... and mitigate risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on enhancing the achievement of WBD's ongoing… more
    Warner Bros. Discovery (11/21/24)
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  • Chicago Technology Audit & Advisory…

    Robert Half (Chicago, IL)
    JOB REQUISITION Chicago Technology Audit & Advisory Associate Director LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You Can Expect: As an… more
    Robert Half (01/02/25)
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