- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to the Chief...Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit , and risk mitigation programs to… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group ... compliance and/or financial crimes compliance across the bank. A Director on the Compliance Audit team will be responsible for designing and executing… more
- Clean Harbors (Norwell, MA)
- … functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare ... organizations to develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective action follow-up and ensure… more
- Clean Harbors (Norwell, MA)
- …understood by local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief ... in a timely manner. + Prepare audit reports for the Director / VP of Compliance Audit , Chief Compliance Officer, General Counsel, Chief Operating… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …metrics to keep management apprised of effectiveness of sites in the resolution of audit compliance issues or commitments + Collaborates with IT Teams to ... a **maker of possible** with us. As GPO Quality Audit , the Sr. Director is responsible for...thought leader possessing subject matter expert knowledge of assessing compliance to global regulations + Manages budgets, schedules and… more
- Truist (Charlotte, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...financial crimes compliance across the bank. A Director on the FCC Audit team will… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …rewarding. **It's Work That Matters.** **Overview** **Purpose Statement/Position Summary:** The Director of Internal Audit is responsible for organizing, ... coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance ...identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds value… more
- University of Rochester (Rochester, NY)
- …and discusses with necessary parties to determine corrective actions; consults with the Director of Compliance Audit . + Creates and provides presentations ... Oversees and supports a portfolio of clinical specialties as assigned by Director of Compliance through review, analysis, communication and training activities.… more
- University of Florida (Gainesville, FL)
- …Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/ Compliance Department: ... This position is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews… more
- City of New York (New York, NY)
- … with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time Audit ... Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is responsible for leading the internal audit function at Vanderbilt University (VU) and will work collaboratively as part of ... within the Office of the General Counsel (OGC), the Director of Internal Audit will collaborate with...is necessary. + Thorough understanding of financial, operational, and compliance risks related to business processes and the ability… more
- CIBC (Chicago, IL)
- …areas, including Credit Risk, Regulatory Compliance , and Data Risk. The Internal Audit Director is a leadership position within the US Internal Audit ... Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers to… more
- Ankura (Chicago, IL)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Kaleida Health (Buffalo, NY)
- …Description:** Reporting to the VP, Chief Compliance and Privacy Officer, the Senior Director of Audit Services will lead Kaleida Health's internal audit ... equity, and any applicable collective bargaining agreement.* **Grade:** 500 **Position:** Senior Director Audit Services **Union Code:** 00 - Non Union… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing Salary ... Description Under the direction of the Deputy Commissioner of Audit and Quality Improvement, the Director of...compliance with the New York State Governmental, Accountability, Audit , and Internal Control Act;* Maintain a working knowledge… more
- University of Washington (Seattle, WA)
- …achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for managing and ... solution for the University as a whole. The Associate Director is also responsible for coordinating audit ...UW Medicine entity boards in ensuring financial, operational and compliance integrity. Current level of frequent and costly … more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and ... rapidly evolving environment. The position reports to the Internal Audit Director on Corporate Functions and will...with a passion for internal controls, risk management, and compliance and has a track record of success in… more
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