- Ankura (Lexington, NY)
- …for regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit ... pre-inspection reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice,… 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 and ... standards of risk awareness and system reliability across all financial and technology environments. Shape AI and Machine Learning...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- Manulife (Boston, MA)
- …team that makes a difference and helps shape the future at Manulife. Senior Director 's key responsibilities include planning, organizing, and assigning audit ... **About the Audit Group:** Join John Hancock's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Boston College (Chestnut Hill, MA)
- …in excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - 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
- 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 ... can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to...will report to the General Counsel and oversee all financial , operational, compliance, and IT audit activities,… more
- Pew Charitable Trusts (Washington, DC)
- …This position is based in Pew's Washington, DC office and reports to the Senior Director , Compliance Legal Affairs (SD). This position participates in Pew's ... Director , Compliance (Internal Audit ) (Hybrid) Position...affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to… more
- EMCOR Group (Norwalk, CT)
- …first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner...Establish and implement work programs and procedures for the audit of key financial and operational processes.… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... issues, and complete continuous monitoring activities. We are looking for an experienced senior business audit professional to lead this focused work, oversee… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... trends, regulatory changes, and best practices. + Contribute to reporting for senior management, audit committees, regulators, and external auditors. + Lead… more
- ColdQuanta (Louisville, CO)
- …highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading ... governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and execute the… 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...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... reduce costs, and promote best in class business practices. In addition, the Director will carry out administrative activities needed to support an elite internal … more
- US Bank (Atlanta, GA)
- … senior level management position that supports the Regulatory Compliance Audit Director / Senior Audit Director of the Risk Management and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to... team. This role supports the Audit Director / Senior Audit Director ,… more
- Wolters Kluwer (Coppell, TX)
- Software Engineering Director - AI-Driven Audit */dxg Wolters Kluwer Tax & Accounting North America Location: Dallas, TX (Relocation or extensive travel ... Kluwer Tax & Accounting North America is hiring a senior engineering leader to build the next generation of...the next generation of AI-powered capabilities for our cloud audit solutions. You will lead a dedicated innovation team… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are looking for a skilled and experienced Internal Audit Manager/ Director to join our team in Walnut, California. In this role, you will oversee ... including proficiency in presenting to executive leadership and boards. * Multi-entity audit experience and hands-on exposure to financial and operational… more
- Thrivent Financial (Minneapolis, MN)
- We exist to help people achieve financial clarity. At Thrivent, we believe money is a tool, not a goal. Driven by a higher purpose at our core, we are committed to ... providing financial advice, investments, insurance, banking and generosity programs to...and overall goals and objectives. Serves as liaison to senior executives in Corporate divisions including Digital, Data &… 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 ... lead the planning, execution, and reporting of strategic, operational, financial , and governance audits across all business units with...including high-quality reporting to the Group Head of Internal Audit and senior management. + Discuss … more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... of gaming regulations and accounting principles. * Expertise in developing and implementing audit programs. * Proven ability to analyze financial statements and… more
- White Cap (Atlanta, GA)
- …audit plan based on enterprise risk assessment and strategic priorities. Leads audit teams in conducting Operational, Financial , and IT compliance audits ... and presentation of audit findings, recommendations, and action plans to Management, Senior Leaders and the Audit Committee, including key risk insights, … more
- Robert Half Finance & Accounting (Hauppauge, NY)
- … processes. * Strong ability to collaborate with audit committees and senior management. * Expertise in financial and operational auditing practices. * ... Audit Manager, you will: + Lead internal audit projects focused on internal controls, financial reporting, and systems. + Analyze and enhance processes to… more
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