- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning)* ... our team as a Director / /on the/ / Risk Management Capital Planning audit team to...risk identification, scenario design, stress loss projections and risk reporting. The Internal Audit … more
- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... experienced Audit professional to join our Operational Risk audit team as a Director...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Citigroup (Irving, TX)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan,...monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit … more
- Hackensack Meridian Health (Belle Mead, NJ)
- …our mission to transform healthcare and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the Compliance Officer in ... corporate assets, performing audits in accordance with the annual Internal Audit Program consisting of compliance, financial,...responsibilities. **Responsibilities** A day in the life of a ** Director , Compliance and Risk Audit **… more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ... be working with: You'll report directly to the Global Audit & Risk Management Director ...degree and 5+ years professional, relevant work experience in audit and risk services including internal… more
- US Bank (Milwaukee, WI)
- …and procedures. Responsibilities * Completing or assisting the Senior Audit Manager and Audit director in developing the risk -based audit plan. ... * Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners ( risk and compliance). *… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk , internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- American Express (Phoenix, AZ)
- …professionals **Qualifications:** + 6 years in operational risk management (eg, within Risk and / or Internal Audit function) + Understanding of ... & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and...of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** +… more
- Warner Bros. Discovery (Knoxville, TN)
- …you will serve as a business process, risk , internal control, and Internal Audit ( IA ) subject matter expert across key global corporate functions ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director...and objectives. This includes actively supporting the business with risk , process and internal control perspectives in… more
- Humana (Louisville, KY)
- …operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment reports directly to ... Executive. The Internal Audit Director , Insurance Segment will develop and lead risk...risk and enhance performance of Humana's organization. The Internal Audit Director , Insurance Segment… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...to NYCHA management on internal controls and risk management. - Coordinate annual Audit &… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... to the team:** . Work directly with the Executive Director of Internal Audit to... Audit to prepare and implement the annual internal audit plan by performing risk… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability… more
- 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 rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...will be a strategic thinker with a passion for internal controls, risk management, and compliance and… more
- Subaru of America (Camden, NJ)
- …to create exceptional 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...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 241205-1779MP-001 Location Hartford, CT Date Opened 12/11/2024 12:00:00 AM Salary $111,028 - $151,386/year ... ( DMHAS (https://portal.ct.gov/DMHAS/About-DMHAS/Agency/About-DMHAS) ) is now hiring for a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… more
- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... Some of What You Will Do: + Develop annual audit plans and schedules using a risk -based...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX… more