- Scotiabank (New York, NY)
- …+ Assist with issue identification and completion of Audit Reports. + Support the Audit Professional Practice Director with key initiatives such as ... 2025 Audit : Summer Internship **Requisition ID:** 210113 **Employee Referral...a mentor who will serve as a guide for professional and personal development.We are committed to offering you… more
- Buffalo Public Schools (Buffalo, NY)
- …Supervision is exercised over professional and clerical staff. The Director of Internal Audit determines working procedures within established departmental ... Title: Director of Internal Audit RB #...An incumbent to a position in this class performs professional auditing work of a high degree of difficulty… more
- Baylor Scott & White Health (Dallas, TX)
- …procedures, and practices to add structure and ensure adherence to standards for the professional practice of internal auditing. - Prepares summary of audit ... **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal ...for Baylor Scott and White Health (BSWH), which includes professional auditing projects focused on monitoring risks, establishing controls,… 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)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience in ... the banking and finance industry to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and… more
- HonorHealth (Scottsdale, AZ)
- …Required 3 years Management/Supervisory role Required Licenses and Certifications Audit -related professional certification such as Certified Public Accountant ... on internal controls and regulatory and enterprise compliance risk. Manages daily professional staff. Oversee and determine the overall scope and procedures of the… 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
- KPMG (Dallas, TX)
- **Business Title:** Director , Functional Practice Operations-Private Practice **Requisition Number:** 119049 - 87 **Function:** Audit **Area of ... Director , Functional Practice Operations- Private Practice to join our Audit Operations Team....a direct supervisor for a staff consisting of different professional levels, including management + Ability to work independently… more
- Amalgamated Bank (New York, NY)
- …the Internal Audit Director ) as it relates to the assigned audit in accordance with professional standards. Provide coaching to ensure assignments are ... in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with... Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits,… more
- Tenet Healthcare (Detroit, MI)
- Director Trauma Advance Practice - 2406003788 Description : DMC Sinai-Grace Hospital is DMC’s largest hospital, offering a comprehensive heart center, cancer ... Hospital (SGH). Ensures the Department of Surgery Administration has sufficient professional and physician assistant support to complete the departments special… 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
- Vivint (Princeton, NJ)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. + Proactively interact with all levels ... department audit management system, and development of audit staff. Under the direction of the Director...core values. Preferred Qualifications: + Certification relative to the practice of IT security or auditing in one or… more
- NRG Energy, Inc. (Princeton, NJ)
- …understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques. + Proactively interact with all levels ... department audit management system, and development of audit staff. Under direction of the Director ,...core values. Preferred Qualifications: + Certification relative to the practice of IT security or auditing in one or… more
- KPMG (San Francisco, CA)
- …consider a career in Advisory. KPMG is currently seeking a Manager/ Director to join our Advisory Services (https://advisory.kpmg.us/) practice . Responsibilities: ... **Business Title:** Manager, Internal Audit **Requisition Number:** 119141 - 11 **Function:** Advisory...Interest:** **State:** CA **City:** San Francisco **Description:** KPMG Advisory practice is currently our fastest growing practice .… more
- Clean Harbors (Norwell, MA)
- …local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance ... compliance and health and safety to communicate best management practice (BMP) requirements and improve regulatory compliance in order...compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP… 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 (Phoenix, AZ)
- …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
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