- Electric Power Research Institute (Knoxville, TN)
- **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC, Knoxville, TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate ... internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and evolution of ... the annual IT audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use of data analytics and automation… more
- American Express (Phoenix, AZ)
- …impact in this role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of ... Support:** + Serve as a central point of contact and coordination for Audit Leader Portfolios, Professional Practices and Risk Transformation PMO to ensure… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... governance processes across all regions and business units. You will drive innovation, transformation , and develop a high-performing and diverse audit team that… more
- White Cap (Atlanta, GA)
- …Leads audit teams in conducting Operational, Financial, and IT compliance audits across the Organization. Oversees the preparation and presentation of ... commitment. Responsible for overseeing the planning, execution, and reporting of audit and advisory engagements across White Cap's operations. This role, supporting… more
- Cherry Bekaert (Sugar Land, TX)
- **Finance Transformation , Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation , Accounting Advisory Director ... Actively involved in sourcing, scoping and closing on Finance Transformation initiatives + Working collaboratively across all of our...of our Advisory service lines, as well as our Audit and Tax service lines to identify client opportunities… more
- AbbVie (North Chicago, IL)
- …+ Audit governance processes to ensure delivery quality and compliance with standards. + Lead standardization and optimization of operating practices across ... senior business leaders (VP/D level) to identify and prioritize high-impact transformation opportunities. + Build and manage long-term transformation roadmaps… more
- JPMorgan Chase (New York, NY)
- We're seeking a highly innovative AI transformation leader for content and creatives. Your mission is to modernize and automate end-to-end content production across ... tools and templates (eg, GenStudio, Express for personalization). As an AI Content Transformation Lead on the Marketing Transformation team, you will lead… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to QTS data center locations as required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18 (SOC1 and ... we do great things!! **Who You Are:** The **Manager, Compliance Audits** reports directly to the Director ,...them to understand current and changing processes/controls, advise on compliance audit program updates (new standards, scope… more
- Citigroup (Getzville, NY)
- …to collaborate effectively with diverse stakeholders including business users, IT, legal, compliance , audit , and external vendors. + Communication & Influence: ... The Strategic Ledger program is at the forefront of Citi's finance transformation , dedicated to implementing a new General Ledger and Contract Sub-Ledger solution… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... (IA) function is in year two of its transformation following GE HealthCare's separation in January 2023 as...Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit… more
- Sanofi Group (Morristown, NJ)
- …through proactive monitoring and targeted supplier audits. Reporting to a Supplier Contract Audit Director , the **Supplier Contract Audit Manager** is ... executing audit assignments that help Sanofi validate supplier compliance , identify value recovery opportunities, and strengthen supplier governance. They will… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. ... the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government … more
- Zurich NA (Schaumburg, IL)
- Sr. Audit Manager 128714 Zurich North America is seeking a Senior Audit Manager to join our Group Audit team in our North American headquarters in ... Schaumburg, Illinois. Group Audit (GA) is an international team of 250 colleagues...holding senior roles at a Senior Manager level, OR VP/ Director level or equivalent. + Experience in third-party, outsourcing… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Bridgestone Americas (Nashville, TN)
- …Tire Sales, LSCM, Marketing, and HR. The position reports to the Internal Audit Director and supports team development, stakeholder, and function management. ... broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior...and support that helps optimize the control environment and transformation initiatives. 4. Internal Audit Strategy (… more
- Ankura (New York, NY)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related… more
- Huntington Ingalls Industries (Mclean, VA)
- …or related field. + Experience with business system audits, and major compliance transformation initiatives. + Background supporting large defense or aerospace ... short video: https://vimeo.com/732533072 Summary We are seeking an experienced and strategic Director of Regulatory Compliance to lead the division's … more
- RTX Corporation (Richmond, VA)
- …We are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Compliance Operations across the organization. This ... embrace RTX's core values + Collaborate with cross-functional teams, including IT, cybersecurity, audit , legal, and compliance , to ensure a cohesive approach to… more
- AIG (Atlanta, GA)
- The Director Sanctions Compliance Operations is a...the potential risks or exposures working with the Local Compliance Officers and / or Internal Audit . ... AIG Global Economic Sanctions Policy by working with key stakeholders such as Compliance , Legal, Technology, Operations and the Business Teams. This role will drive… more
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