- CVS Health (Hartford, CT)
- …we do it all with heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a pivotal leadership role within the Internal ... and will attempt to accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit... Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection… more
- US Bank (Atlanta, GA)
- …level management position that supports the Regulatory Compliance Audit Director /Senior Audit Director of the Risk Management and Compliance audit ... team. This role supports the Audit Director /Senior Audit Director , in providing...risk . We are seeking an experienced senior business audit executive that has strong knowledge of audit… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing ... department budget. **_Audit Planning_** + Assist in development of risk -based audit plan + Identify financial and...risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more
- Scotiabank (Dallas, TX)
- …Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director , IT Risk (CIO Risk Advisor) directly supports the ... industries! We work together to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology First Line of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational, ... promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment,...audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- JPMorgan Chase (Jersey City, NJ)
- Leverage your risk management and audit skills to oversee...with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you ... lead the audit coverage for Wholesale Credit, Liquidity, and Capital Risk functions. Your responsibilities include conducting ongoing risk assessments of the… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite technical… more
- Capital One (Plano, TX)
- Director , Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit...approach changes. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit… more
- Scotiabank (Dallas, TX)
- Director , US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 - 264,200.00 _Please note that the Salary Range shown is a ... environment and work with management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the… 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 ... Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to… more
- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a… more
- Truist (Charlotte, NC)
- …and Audit Services' management. 6. Serve as an active member of the Audit Risk Governance Council, an oversight group within Audit Services responsible ... States of America) **Please review the following job description:** The Truist Audit Services Senior Director - Professional Practices provides leadership and… more
- MyFlorida (Tallahassee, FL)
- …Auditing Standards which have a significant impact on the Agency. + Assist the Audit Director in performing risk assessments, coordinating with external ... as applicable. + Develop the engagement scope and methodology and prepare a risk -based audit program. + Use audit and other analytical techniques to evaluate… more
- American Express (Phoenix, AZ)
- …PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to operationalize ... services and to influence the way the company manages risk . We are committed to growing our audit...will you make an impact in this role?** The Director of Audit will lead the function… more
- Terracon (Olathe, KS)
- …working on exciting projects and we are hiring! We have a new opportunity for Director , Internal Audit . In this role you will have overall responsibility for ... Responsibilities:** + Provide visionary leadership in designing, implementing, and maintaining a risk -based internal audit plan that aligns audit activities… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the Program Director is responsible for developing and executing an audit plan for business processes, operations, and functions as well as technology/systems ... manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist...+ Work with staff to develop a proposed annual audit plan, based on a formal risk … more
- LATICRETE International (Bethany, CT)
- …and its affiliates, reporting directly to the CFO and partnering with the Enterprise Risk and Audit Director . This position will oversee the company's ... Compliance & Risk Management: + In collaboration with the Enterprise risk and Audit director , ensure the company's adherence to relevant local, state,… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... of the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the...* Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual… 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...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- American Express (New York, NY)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
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