- 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Ankura (Lexington, NY)
- …regulatory undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we...Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Manulife (Boston, MA)
- …is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory /consulting experience. + Strong written ... Join Manulife's Insurance Audit and Advisory Team and play...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... advisory and assurance services on the company's most significant...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- MongoDB (Austin, TX)
- **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...that enhance the company's control environment and uplift the Internal Audit function. This role leads special… 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 ... collaboration with the Group Head of Internal Audit . You will be responsible for...advisory services on the effectiveness of risk management, internal controls, compliance and governance processes across all regions… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking Chief of Staff to the Advisory Managing Partner to join the team. This is a Senior Director level position. Approved office locations ... Role We're seeking a Chief of Staff to the Advisory Managing Partner (MP), who will act as a...fast and effective decision-making. + Communications: Draft and drive internal communications and narratives that keep teams aligned and… more
- White Cap (Atlanta, GA)
- … engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company to ... learning. **Major Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the annual audit plan based… more
- Ankura (New York, NY)
- …real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, leads and manages ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- Vanguard (Chesterbrook, PA)
- … audit , risk, or controls (ie, operational audits, internal audits, advisory /consulting, controls/compliance/legal); people leadership experience preferred. ... 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… more
- CVS Health (Cumberland, RI)
- … Plan that enhances enterprise value and is executed in accordance with Internal Audit Methodology. This role has primary responsibility for leadership of ... RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team...quality and fact-driven insights of the consulting or business advisory engagements performed by the Corporate Audit … more
- State of Minnesota (St. Paul, MN)
- …Risk and Audit Supervisor** **Job Class: State Program Administrator, Director ** **Agency: Department of Employment and Economic Development** + **Job ID** : ... monitor the implementation and operation of the Paid Leave audit program, including internal and external ...and minimized. This position will educate and provide technical, advisory , and consultative services to Paid Leave staff and… more
- Thrivent Financial (Minneapolis, MN)
- …efforts within the department, such as the use of artificial intelligence in internal audit , and including overseeing delivery of data analytics to the ... efforts to assess risks, develop an audit plan and conduct audit and advisory projects over information technology and related risks. Manages assurance and … more
- Ankura (Chicago, IL)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... annual external financial statement audits. + Implement improved processes and internal controls around financial close, accounts payable, payroll, and various other… more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff ... and advisory engagements, developing, and executing the Internal Audit Plan, and evaluating the effectiveness...direction/guidance and knows when to escalate issues to the Director - Internal Audit +… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...for Tradeweb + Manage end-to-end delivery of technology audits, advisory and other types of engagements with responsibility for… more
- Principal Financial Group (Des Moines, IA)
- …you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more