- US Bank (Atlanta, GA)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director ... team. This role supports the Audit Director / Senior Audit Director ,...and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution ... audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... Associate Director plays a key role for Senior Compliance Auditors. The Associate Director...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- EMCOR Group (Norwalk, CT)
- …industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist a€" Financial Compliance & Audit is a key ... within the Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as technology/systems ... act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the Director … more
- 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
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- Copeland (St. Louis, MO)
- …is required + **Minimum of 15 years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big four accounting firm ... and experienced professional to join our organization as the Director of Internal Audit . In this role,...you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal… more
- Office of the Secretary of Defense (VA)
- Summary The Director , Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... the Office of Management and Budget, and the public). Responsibilities The Director , Financial Improvement and Audit Remediation evaluates strategic financial… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and… 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 ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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 ... including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss ...and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA),… more
- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... Audit Strategic Operations Team, driving innovation and excellence across...and execute the department's fraud risk strategy, partnering with compliance , fraud, and investigation teams to enhance detection and… 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 ... audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including...ability to assess complex processes for financial, operational, and compliance risks. + Thrives in a dynamic and agile… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge of securitized… more
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