- 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
- 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
- Pew Charitable Trusts (Washington, DC)
- …planning, development, and execution of internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees a complement of ... Director , Compliance (Internal Audit ) (Hybrid) Position...well as external resources. By leveraging deep experience in audit , compliance, and risk management through use… 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
- Johns Hopkins University (Baltimore, MD)
- …Duties & Responsibilities** + In collaboration with Departmental Leadership team, including Chief Audit Officer, Executive Director , and Sr. Director of ... engagement and diversity, equity and inclusion. + Partner effectively with external audit and institutional risk functions, including corporate compliance, … 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
- ColdQuanta (Louisville, CO)
- …highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and leading ... an independent, risk -based internal audit function for a public...and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will design and… 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
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders… more
- Manulife (Boston, MA)
- …Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and ... audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive summaries and risk management ratings. +… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... objectives. **Responsibilities:** + Support the Group Head of Internal Audit in developing and executing a global, risk... Audit in developing and executing a global, risk -based, internal audit plan aligned with organizational… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... to IT management while developing strong working partnerships. **Responsibilities:** + Conduct audit planning and risk assessments to scope areas for auditing… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... Director will oversee a team responsible for delivering risk -based audits and consulting engagements across Vanguard's diverse technology ecosystem, fostering… more
- Copeland (St. Louis, MO)
- …are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will: + Act...or similar), frameworks + Experience in conducting ERM and risk -based audits and preparing detailed audit reports… more
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