- The George Washington University (Washington, DC)
- …for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and activities. The Director will provide objective ... the framework of the Institute of Internal Auditor's International Standards for the Professional Practice of Internal Auditing, which provides the basis for the… more
- IL Dept of Children and Family Services (Chicago, IL)
- …39481 Title: Senior Public Service Administrator Opt. 8L / Chief Litigation Director (Chicago) Agency : Department of Children and Family Services Closing Date/Time: ... Department of Children and Family Services (DCFS) is seeking an organized, professional , and results-oriented individual to serve as Chief Litigation Director .… more
- IL Dept of Children and Family Services (Chicago, IL)
- …transcripts or diploma for all degrees earned, and a copy of any applicable professional licensures to the MY DOCUMENTS section of your application. Please note that ... Illinois Department of Children and Family Services is seeking an organized, professional , and results-oriented individual to serve as Associate General Counsel for… 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
- Elevance Health (Columbus, OH)
- …& Clinical Audit Team is looking to hire an **Implementation Director , Clinical Audit Platform** . This high-performing individual contributor will work ... as a Program Director by providing consultative ownership of the work migration...modern digital platform. S/he will work with the broader Audit team to understand how we work today and… more
- USAA (Plano, TX)
- …Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- Truist (Charlotte, NC)
- …the impact of these upon the auditing environment and integrate necessary changes into professional development programs and audit practice , with a focus on ... continuous improvement. Remain active in internal audit professional associations and peer groups. **QUALIFICATIONS** **Required Qualifications:** The… more
- Lilly (Indianapolis, IN)
- …control, and governance procedures. With a commitment to worldwide reach, Corporate Audit Services concentrates on a variety of practice areas including ... make life better for people around the world. Corporate Audit Services serves as the autonomous audit ...working knowledge of SAP + Prefer CPAs or other professional certifications ( CIA, CMA, CFE, CISA, CIPP) +… 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
- Robert Half Finance & Accounting (New York, NY)
- Description Our client is currently seeking an IT Audit Associate Director to take on the lead role in strengthening their business relationships and managing ... various tech-related topics, and encouraging the implementation of innovation in their practice . You will be actively involved in cybersecurity, cloud audits, data… more
- City and County of San Francisco (San Francisco, CA)
- …regularly with stakeholders to obtain feedback and ascertain ways to improve audit processes and results. + Maintains professional proficiency through continuing ... Proposition K in November 1993. Our mission is to practice and promote the highest standards of integrity in...Enforcement Division on cases that were developed based on audit findings and other cases in which financial or… 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
- 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
- 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
- Fiserv (Omaha, NE)
- …and knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing + Experience in the testing of ... respect to audit activities in full compliance with all applicable professional practices and regulatory standards or expectations. + Identify themes and trends… more
- USAA (Plano, 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 (Plano, TX)
- …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
- BlueTriton Brands (Stamford, CT)
- …opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director , Interna Audit ** with the benefit of working ... **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk-based … 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
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