- 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 ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities: 1. Develop a… more
- Scotiabank (New York, NY)
- …and assist the Senior Managers and/or Director , US Internal Control & Global Wholesale Operations Audit to provide audit services to capital markets ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition...to communicate the test findings. + Maintain collaborations with global audit teams such as COEs, regional… more
- Compass Group, North America (Charlotte, NC)
- …North America business contributed 67% of the 2023 revenues. Responsibilities * Leadership of the global Internal Audit team for the North America region (US ... and interpersonal skills. The role reports to the Group Director of Audit and Risk based in...knowledge and pursue a career within Internal Audit as part of a global … more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- MetLife (New York, NY)
- …an integral role within the Control Functions Technology organization in Corporate Systems ( Global Technology), supporting Internal Audit portfolio. This is ... integrations, data warehouse, business intelligence tools). * Experience in Internal Audit business processes at a global level. Preferred Skills *… more
- Warner Bros. Discovery (New York, NY)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...internal audit profession and through the Global Internal Audit Standards **Team… more
- New York State Energy Research and Development Aut (Albany, NY)
- … audit function, and includes assessments of the function's conformance with the Global Internal Audit Standards + Develop and execute the annual ... York is leading the nation in the fight on global climate change and the transition to a clean...and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date:...and internal controls. + Skilled expertise in global finance operations, audit best practices and corporate ... energy industry. Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - US Banks* **Location:** ... We're seeking someone to join our team as a Director on the US Banks Audit team.The...verification, risk assessments, etc.) supporting the US Banks. The Internal Audit Division (IAD) drives attention and… 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 ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …health of the overall process is monitored + Supports development and monitoring of internal audit metrics at corporate, BU and site level. Develop and implement ... a **maker of possible** with us. As GPO Quality Audit , the Sr. Director is responsible for...position will support the development and improvement of the Internal Quality Audit processes, capabilities and tracking… more
- SMBC (New York, NY)
- …industry to lead audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- JPMorgan Chase (Jersey City, NJ)
- As an Audit Director within the JPMorgan Chase Chief Data & Analytics Office (CDAO) Internal Audit Team, you will report to the CDAO Audit Senior ... qualifications, capabilities and skills** + 10+ years' experience with internal audit methodology and applying concepts in...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Martin's Point Health Care (Portland, ME)
- …Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... alignment with IT and business departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities for … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, ... a product line, function, or legal entity at the global or regional level, in accordance with IA standards,...level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- SMBC (New York, NY)
- …to lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit ,...other business discipline + Extensive experience in public accounting, external/ internal audit . Substantial experience in procurement and… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...based in New York and will be supporting the Global Head of Financial Crime audit . This… more
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