- 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
- TD Bank (Mount Laurel, NJ)
- …CA and/or CIA designations preferred + 10+ years related experience; Internal and/or External Audit Professional Practice and Audit Stakeholder Reporting ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director...actions, as required + Contributes to and delivers against Audit US, Professional Practice 's strategic… 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
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience in ... Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, the Audit Executive Director will be responsible… 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
- 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
- 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
- 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. ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… 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
- 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
- WSP USA (Irvine, CA)
- …is currently initiating a search for a **Assistant Vice President, Quality and Audit ** to support our Transportation and Infrastructure (T&I) team. The candidate may ... + Work with the Transportation & Infrastructure (T&I) Business Line Quality Director to develop and implement the US Health, Safety, Environment, and Quality… more
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