- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders… more
- Bowery Residents Committee (Manhattan, NY)
- …with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external ... Position Overview Reporting to the CFO, the Director of Audit Compliance ...and adherence to sound business practices, company policies, and regulatory requirements. + Reviews and analyzes transactions, documents, records,… 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 ... who drive impactful work for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific… more
- Electric Power Research Institute (Knoxville, TN)
- …leader who can navigate complex regulatory environments and drive innovation in audit processes. The Director will report to the General Counsel and oversee ... of the audit program, ensuring alignment with organizational transformational goals, regulatory requirements, and best practices. The Director will serve as… 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 ... management to find solutions to address control weaknesses. The Director , US IT, Application and Data Audit ...coverage consideration and ensures the latest industry standards and regulatory requirements are incorporated to keep the audit… more
- Oracle (Nashville, TN)
- …candidates who thrive in a dynamic, fast-paced environment and are comfortable managing regulatory compliance . The ideal candidate will be expected to lead our ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...liaison with external auditors. A strong background in assessing compliance frameworks is highly desirable. A solid understanding of… 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 ... act as second-line manager overseeing three divisions, each staffed with approximately 12 audit professionals. The Program Director will assist the Director … more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team...you will define, implement, and monitor a robust Internal Audit Program, ensuring compliance with FDA regulations,… more
- DoorDash (San Francisco, CA)
- …and ML audit strategy, focusing on accountability, fairness, data ethics, and regulatory compliance . + Partner with AI Governance and technology leaders to ... more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the...audit plan to strike the right balance between compliance , operational resilience, and innovation. + Drive the use… more
- American Express (New York, NY)
- … Audit + Experience in auditing: Enterprise Risk Management, AML, Regulatory Compliance , Finance, Capital Planning, and Financial Crimes **Qualifications** ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… 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...(CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance … more
- Dartmouth Health (Lebanon, NH)
- …support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk ... for outsourced audits or projects, as applicable * Manages department systems, audit methodology, compliance with professional standards (eg Institute of… 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...defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks,… more
- Carmeuse Americas (Pittsburgh, PA)
- …culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal policies and best ... As a Group Internal Audit Director , with a focus on...services on the effectiveness of risk management, internal controls, compliance and governance processes across all regions and business… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …in internal auditing with a focus on corporate environments. * Strong knowledge of audit programs, systems, and regulatory compliance . * Excellent leadership ... Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance...and oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the… more
- MUFG (Tempe, AZ)
- … and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory Exam Management to set and manage… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... impact in this role?** **How will you make an impact in this role?** The Director of Audit will lead the function responsible for providing strategic support of… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial ... with mechanisms such as watermarking. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...opportunity to influence the company's governance, risk management, and compliance framework while contributing to the continued growth and… more
- Newegg Inc. (Diamond Bar, CA)
- …of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks, ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
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