- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Chief Audit Executive, the Audit Director plans, develops, and executes the University's overall internal ... audit functions. The Audit Director ...compliance with statutes, regulations, standard procedures and sound business practice + Performance to appraise achievement of both tangible… more
- Humana (Louisville, KY)
- …operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment reports directly to Humana's Chief ... Audit Executive. The Internal Audit Director , Insurance Segment will develop and...audits and reviews in compliance with Standards of the Professional Practice of Internal Auditing and the… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …to conduct audits and investigations according to the International Standards for the Professional Practice of Internal Auditing (ISPPIA). Knowledge of and the ... are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the...Ensure compliance with all relevant financial regulations, laws and professional standards. * Partner with Audit committee,… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving...the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and… more
- State of Minnesota (Minneapolis, MN)
- …Standards (GAS) + Code of Ethics and the International Standards for the Professional Practice of Internal Auditing ofthe Institute of Internal Auditors (IIA) ... **Working Title: Internal Audit & Control Director ** **Job Class:...(CISA), Certified Fraud Examiner (CFE), and/or Certified Government Auditing Professional (CGAP). + Teaching or training experience. + Demonstrated… more
- WTW (Philadelphia, PA)
- …both directly with clients and in coordination with our broader Health & Benefits practice , as well as our Technical Services Group and Retirement practice . ... benefit consulting with a focus on compliance. Prior experience in a professional services firm, insurance company or legal environment preferred + Deep knowledge… more
- JPMorgan Chase (Plano, TX)
- …an ever-evolving technology landscape. We are seeking an Executive Director , Expert Practice Lead with a deep background in audit , regulatory and industry ... tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a pivotal role in… more
- Grant Thornton (Philadelphia, PA)
- …advisory and tax practice , as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning the ... Technology Modernization - Industry Sales Director Anaplan As an Anaplan Industry Sales ...have a strong record of success in Consulting and/or Professional services sales + Success selling EPM/ CPM, Supply… more
- University of Florida (Gainesville, FL)
- …of finance, operations and information technology using a full range of contemporary best- practice audit and risk management tools and techniques. This position ... is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews of a high degree of… more
- MyFlorida (Tallahassee, FL)
- …is located in Tallahassee, Florida Position Overview and Responsibilities: Reporting to the Audit Director , the Audit Team Leader's key responsibilities ... their audits and in report preparation, to assist the audit director with work paper reviews for...Professional Practices Framework and International Standards for the Professional Practice of Internal Auditing, and General… more
- Louisiana Department of State Civil Service (LA)
- Revenue Tax Auditor Specialist (Field Audit Sales) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4786978) Apply Revenue Tax Auditor ... Specialist (Field Audit Sales) Salary $4,470.00 - $8,767.00 Monthly Location Statewide,...assists the Revenue Tax Auditor Manager and Revenue Tax Director with administrative duties such as developing and maintaining… more
- MUFG (Tampa, FL)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to create a… more
- Carter's/OshKosh (Atlanta, GA)
- …**HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional leadership, technical knowledge, analytical skills, ... environment. This role reports into the Vice President, Internal Audit , has one direct report and is based in...to enhance the Company's SOX Compliance program, providing best practice recommendations to Management + Deliver metrics internally to… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and compliance audits in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and conduct periodic ... Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC...SLAC National Accelerator Center, under the supervision of the Director of Contractor Assurance Contact Management. Provide internal consultation… more
- USAA (San Antonio, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for… more
- WestRock Company (Atlanta, GA)
- …compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing What you need to succeed: ... The Internal Audit organization is a highly efficient and effective...& Technology). This individual will report to the Senior Director , Cyber & Technology Audits and will be responsible… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …Certified Fraud Examiner (CFE) + Understanding of the IIA Standards for the Professional Practice of Internal Auditing and working knowledge of COSO Framework. ... and identify potential issues. You will report to the Director of Internal Audit . **Primary Tasks:** **1....and identify gaps in the methodology.** **5. Prepare complex audit reports.** **6. Develop professional relationships within… more
- WestRock Company (Atlanta, GA)
- …compliance with The Institute of Internal Auditors\u2019 International Standards for the Professional Practice of Internal Auditing * Mentor and onboard internal ... The Internal Audit organization is a highly efficient and effective...Smurfit WestRock\u2019s IA department and will report to the Director , North America Audits. How you will impact WestRock:… more
- WSP USA (Tampa, FL)
- …Opportunity WSP is currently initiating a search for a **Vice President, Quality and Audit ** (Quality Director ) to support US Power and Energy team. The ... innovation. _Your Impact:_ + Partner with the US Quality Director to implement the US Health, Safety, Environment, and...Management. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans.… more
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