- GCI Communication Corp (Anchorage, AK)
- …reports for Manager, Internal Audit and Director , Internal Audit . Internal Control & SOX Compliance + Partner effectively with relevant ... internal audit methodologyin conjunction with Internal Audit Manager and Director ....regulatory reporting issues; timely escalate critical issues. + Oversee internal control process documentation and compliance . +… more
- Capital One (Mclean, VA)
- Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... financial crimes compliance across the bank. A Director on the Compliance Audit ...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Humana (Louisville, KY)
- …design and operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment reports directly to ... Humana's Chief Audit Executive. The Internal Audit Director , Insurance Segment...Audit + Execution of audits and reviews in compliance with Standards of the Professional Practice of … more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid...to all employees DISCOVER THE OPPPORTUNITY TO + Test compliance with internal procedures and policies and, when ... ( DMHAS (https://portal.ct.gov/DMHAS/About-DMHAS/Agency/About-DMHAS) ) is now hiring for a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor... Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management ... 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit (Auditor Manager 3) Salary $105,064.00 -… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- 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 risk ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...will be a strategic thinker with a passion for internal controls, risk management, and compliance and… more
- City National Bank (Charlotte, NC)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS...OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal ... findings and audit reports drafted by the audit team for submission to the Senior Director...counsel, and manage a staff of compliance internal auditors assigned to engagements and review audit… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …for protecting corporate assets, performing audits in accordance with the annual Internal Audit Program consisting of compliance , financial, process ... and serve as a leader of positive change. The ** Director , Compliance and Risk Audit **...or seminars. Attends all mandatory hospital based in-services. + Internal Audit : Develops an annual Work Plan… more
- Latham, The Pool Company (Latham, NY)
- …and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and monitoring ... role involves leading the development and execution of the internal audit plan, managing SOX compliance...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ... of financial governance and internal controls. The Director , Internal Audit will work...school education and experience. CIA/MBA designation preferred. *EXPERIENCE:*10 years internal auditing or regulatory compliance experience in… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... and Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices in accordance with… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...independent and objective assessments of the NYCHA's programs and internal controls to ensure compliance with applicable… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... ** Director Internal Audit - Decatur, IL or Chicago, IL** ADM is...Applied working knowledge of US GAAP ; SOX 404 compliance standards + Proficiency in Microsoft Excel, powerPoint and… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the… 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 ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...preparation and completion of audit programs and internal control surveys. + Collaborate with other compliance… 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 ... Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires… more
- Truist (Richmond, VA)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
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