- JPMorgan Chase (Jersey City, NJ)
- … skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the ... and grow Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… more
- CVS Health (Hartford, CT)
- …accommodate. Key Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and ... heart, each and every day. **Position Summary:** The Lead Director , Strategic Risk & Reporting is a...& Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation… more
- Pew Charitable Trusts (Washington, DC)
- Director , Compliance ( Internal Audit )... internal audit , compliance, and Enterprise Risk Management (ERM) initiatives. The Director oversees ... -based audit strategies, risk management, finance, accounting, IT, and audit practices. * Proven strength in overseeing internal audit engagements… more
- Johns Hopkins University (Baltimore, MD)
- Johns Hopkins University is seeking an **_Associate Director Internal Audits_** to whom is responsible for contributing to the overall strategic direction of the ... department while defining and executing the annual internal audit plan for the Johns Hopkins...Advanced + Workflow Management - Advanced Classified Title: Associate Director Internal Audits Role/Level/Range: ATP/04/PH Starting Salary… more
- ColdQuanta (Louisville, CO)
- …in highly collaborative fashion while maintaining relentless focus on delivering results. The Director of Internal Audit is responsible for establishing and ... leading an independent, risk -based internal audit function for...and compliance with regulatory requirements, including Sarbanes-Oxley (SOX). The Director of Internal Audit will… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director , IT Internal Audit to lead the strategy, execution and ... assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a...+ Support the Group Head of Internal Audit in developing and executing a global, risk -based, ... advisor to the Group Head of Internal Audit and executive leadership on enterprise risk ,...12+ years of progressive experience in internal audit / external audit , risk … more
- Copeland (St. Louis, MO)
- …We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting ... will be provided for the ideal candidate.** As a Director , Internal Audit , you will:...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- MongoDB (Austin, TX)
- …Initiatives** + Manage strategic initiatives for the Head of Internal Audit , including targeted deep dives, risk assessments, and operational reviews **Team ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...+ 10+ years of experience in Internal Audit , IT Audit , SOX, Risk … 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, ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance...+ Assist with the establishment and direction of long-term audit strategy, policies, and procedures. + Perform risk… more
- Paramount (Nashville, TN)
- …to the IT and security risk landscape of the Company + Support the Internal Audit Vice President in refreshing risk evaluations periodically and crafting ... mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team!...carry out administrative activities needed to support an elite internal audit function, supervise several audits, present… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager/ Director to lead and enhance audit processes for a client in the Oklahoma City area. ... with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for...* Ensure adherence to corporate policies and frameworks during audit processes. * Conduct risk assessments and… more
- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is...and communicating findings in a timely manner. + Perform risk assessment and develop internal audit ... responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley ...evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and… more
- Newegg Inc. (Diamond Bar, CA)
- …CPA, CIA, or CISA strongly preferred. + 10-15+ years of progressive experience in internal /external audit , accounting, or risk management in a public company ... Job Description + Lead and manage the internal audit function, overseeing audit...audit standards (for coordination with external auditors) + Risk -based auditing and data analytics + IT general controls… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... other healthcare compliance audits. The role will assist the Director with annual risk assessments and be... team members. + Apply intelligent considerations and sound risk -based reasoning when evaluating audit findings. +… more
- White Cap (Atlanta, GA)
- …industry + Expertise in internal control frameworks (eg, COSO, COBIT), risk assessment methodologies, and audit standards. + Expertise in Six Sigma ... White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management... audit to develop and execute the annual audit plan based on enterprise risk assessment… 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 ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Capital One (Plano, TX)
- …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:**...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- The Cigna Group (Franklin, TN)
- …team members by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute to enterprise-wide ... and business leaderships and their respective teams. + Develop and lead a risk ‑based audit plan that reflects current business strategy, technology risks, and… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance… more
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