- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network Overview:... teams and engagement managers, and coordinating with support Audit specialist teams. Review engagement planning documentation… more
- Unknown (Los Angeles, CA)
- Managing Director , IT Internal Audit About...to review IT environments, risks, compliance, and internal audit projects. A key aspect of the ... Privately Held About the Role The Company is seeking a Senior Director for its IT Internal Audit department. The successful candidate will be responsible for… more
- Siena University (Albany, NY)
- … Director of Payroll. Leadership/Governance: Own payroll policies, controls, audit readiness, and risk management. Establish vendor and system governance (HRIS, ... and learn. We hope you'll consider joining us. Job Description: The Director of Payroll is responsible for providing strategic leadership and operational oversight… more
- Unknown (New York, NY)
- …and modernization. This includes overseeing the remediation of regulatory and audit findings, developing and implementing review and challenge frameworks ... Managing Director of Compliance Initiatives About the Company Well-established...involves tracking and overseeing the progress of all compliance-related audit issues, working closely with the regulatory change team… more
- Johns Hopkins University (Baltimore, MD)
- …business process owners and/or Institutional management. + Review , edit and approve draft internal audit reports. + Oversee follow-up internal audit ... Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is...of the department while defining and executing the annual internal audit plan for the Johns Hopkins… more
- EMCOR Group (Norwalk, CT)
- …mission first, people always, and we hope you join our team! **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... key findings and recommendations) and provide support to the company's external auditors. The Director , Internal Audit & Compliance will partner across the… more
- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... carry out administrative activities needed to support an elite internal audit function, supervise several audits, present...yearly audit schedule + Draft, edit and/or review audit , special project, and administrative reports… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... performance evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director , US IT, Application and Data Audit leads and oversees the internal audit activities of this ... every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective...the root cause of the problem. Prepares and/or reviews audit review findings for presentation to management.… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Robert Half (Salt Lake City, UT)
- …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 Salt Lake City Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Vanguard (Chesterbrook, PA)
- 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 ... for a technology leader with a strong foundation in internal audit and a passion for developing...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Citigroup (Tampa, FL)
- …+ Experience in a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on management experience + Prior ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- City of New York (New York, NY)
- …rent and additional rent charges and/or payments. Financial Services is seeking to hire a Director of Lease Audit who can conduct audits of rent payments made by ... propriety of rental payments made to the City. - Review and abstract leases to identify audit ...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… 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 ... policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... and contribute to CAPA strategy and effectiveness checks. + Partner with internal stakeholders to review vendor lists, supplier agreements, and quality… more
- SMBC (New York, NY)
- …support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high… more
- Johns Hopkins University (Baltimore, MD)
- … Operational Audits, and Associate Director to manage the day-to-day workflow of internal audit staff and completion of assigned internal audit ... Oversee a portion of the annual internal audit plan, working with Executive Director Operational... staff regarding review of scope statements, audit programs, internal control questionnaires, audit… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …grow and become your best self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal ... to BD Management and its Board of Directors. The Internal Audit process encompasses the following major...and senior management on special projects, serving as acting director on certain lower risk audit projects,… more
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