- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...report to the SMBC MANUBANK Audit Executive Director , Internal Audit Team Lead… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to senior… more
- Buffalo Public Schools (Buffalo, NY)
- Title: Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Jun 16, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... audit professional to join our Investment Management audit team as a Director to execute...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities Group ... a Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute and lead assurance activities and provide… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for inspecting… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... allocated from the NRG Internal Audit Plan. + Oversight and effective management of audit objectives, schedules, creation of audit programs, execution of… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... career with us. Role Summary Directs a team of audit managers responsible for executing the audit ...understand the business strategies, validate the key risks and internal controls and determines how they apply to the… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... seeking someone to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver ... area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... Sarbanes-Oxley (SOX) and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills *… more
- Reynolds American (Winston Salem, NC)
- …**LOCATION:** Plaza Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of Direct Reports** N/A ... Senior Manager Internal Audit **Reynolds American is evolving...up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during first year of… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- W. R. Grace (Columbia, MD)
- …located at our corporate headquarters in Columbia, MD who will report to the Senior Director , Internal Audit . As a Co-op, you will have the opportunity ... Internal Audit Co-op Apply now "... Internal Audit Co-op Apply now " Date:Jun 4, 2024...internal audits, and Sarbanes-Oxley projects. + Assist external audit activities. + In addition to working on … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an ** Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
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