- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...maintain systems and processes for ongoing monitoring of risks ( audit & operational ) as well as timely reporting ... within the Office of the General Counsel (OGC), the Director of Internal Audit will...to identify potential risks to the university, including financial, operational , strategic, and reputational risks. + Reporting and Communication:… 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
- 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 ... role oversees the development and execution of a comprehensive internal audit program, which includes performance and operational audits for retailers, as… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for...strategic and operational plans and priorities for internal audit programs aligned to BSWH overall… 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 ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...experience applying the framework that supports SOX compliance and operational efficiencies 12. Experience in ITGC audits and testing,… 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
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. The role involves the development ... the plan. * Provide assurance on the effectiveness of internal controls, operational controls, and external financial...Fields at ### Requirements * Proven experience as an Internal Audit Manager/ Director or similar… 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 (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/ Director based in College Station, Texas. In this role, you will play a crucial ... part in managing and directing the internal audit processes within our company. You...regulations. * Conduct regular Auditing of company's financial statements, operational processes and control systems. * Develop and implement… more
- Bon Secours Mercy Health (Columbia, SC)
- …are recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over ... the Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/13287/ director -of- internal - audit ... **Overview** **Scope of Responsibilities:** Plans and conducts operational , financial and compliance audits to evaluate the...all levels of management and employees within the company, internal audit personnel and external auditors. Extensive… more
- MTA (New York, NY)
- …: Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance, operational and consulting audits through ... Audit Director Job ID: 9230 Business...and operational functions. + Knowledge of Financial, Operational , Technology and/or Contract Audit areas or… more
- CIBC (Chicago, IL)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits ... you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ...Provide timely status reports to the Project manager and Director . + Develop knowledge in a critical subject matter… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- City National Bank (San Antonio, TX)
- …improve the operational /system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the ... company's technology control environment. Effectively interfaces with Financial & Operational Audit teams to support integrated audits....of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and… more
- USAA (San Antonio, TX)
- …of both internal and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you...infrastructure management and platforms (eg, mainframe, midrange, distributed). + Internal audit experience working in a large… more