- USAA (Plano, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... a complex operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Jars Cannabis (Troy, MI)
- …accounting operations across a multi-state, vertically integrated cannabis business. This executive -level role is responsible for building and enforcing a high ... thinker who can operate both at the detail level and the executive level. Confidential, professional, and trusted by leadership and staff. Core Responsibilities… more
- Usaa (Plano, TX)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Insmed Incorporated (NJ)
- …research and asset operations, and workplace safety.This position will advise the Executive Director, Facilities on all aspects of EH&S compliance, performance, and ... response plans and investigate accidents and environmental incidents.Conduct and manage internal and external EH&S audits and surveys, analyze results, and provide… more
- Insmed Incorporated (NJ)
- …what's possible for patients with serious diseases. Reporting to the Executive Director, Regulatory Operations, you'll be responsible for the publishing, management, ... Vault, ensuring compliance with document management standards, version control, and audit readiness.Coordinate the intake, formatting, and QC of regulatory documents… more
- United Nations Federal Credit Union (New York, NY)
- …and collaborate with management to decipher trends leading to executive management recommendations. Prepare periodic statistical reports and presentations, and ... Assist in assessing needs and identifying data sources, as well as providing executive -level administrative support and input for ad hoc requests. This position can… more
- Metrolink (CA)
- …EXERCISED AND RECEIVED Receive general oversight from Manager, Director, or Executive -level roles. No supervisory responsibilities. The duties listed below are ... and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. Request quotes and prepare solicitation documents for… more
- USAA (Plano, TX)
- …domains. This individual will act as a key advisor to an executive director, ensuring that risk management frameworks are effectively implemented and maintained ... mitigating risks, as well as ensuring compliance with relevant regulations and internal policies. Promotes risk-awareness and the overall effectiveness of risk and… more
- Agile IT (San Diego, CA)
- …evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings ... whether ita€ (TM) s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In our culture, every… more
- Vaco by Highspring (Duncanville, TX)
- …support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional ... streamline processes and ensure proper coding, approvals, and compliance. Support internal and external audits by preparing schedules and documentation. Vaco… more
- NY CREATES (Albany, NY)
- …force MFA reset, and quarantine devices via Intune/Endpoint Manager. Produce executive dashboards (Power BI, Entra ID reports) on identity hygiene metrics: ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- Carmeuse Americas (Pittsburgh, PA)
- …strategy and emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, ... As a Group Internal Audit Director, with a focus...Audit in strengthening the relationship with the regional executive leadership of your area of focus. + Contribute… more
- Johns Hopkins University (Baltimore, MD)
- …of the annual audit plan. + Oversee a portion of the annual internal audit plan, working with Executive Director Operational Audits and/or Associate ... + Perform project evaluations on assigned internal audit staff. Provide input to Executive Director...internal audit staff. Provide input to Executive Director Operational Audits and Associate Directors on annual… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …sessions, email communication, and conference calls. + Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. + Develop ... creativity with the team. The intern will support various audit functions, contribute to project management efforts, and gain...and maintain the FY26 Internal Audit Plan Calendar and Tracker, including ongoing updates. +… more
- City of New York (New York, NY)
- …Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support ... Administrative Staff Analyst III, to function as the III Executive Director, APS Support Services who will: Under the...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- Vanguard (Chesterbrook, PA)
- …data, automation, and audit transformation objectives, ensuring alignment with Internal Audit 's strategy and executive priorities. Partnering closely ... Vanguard's Internal Audit & SOX department is...at aligning senior stakeholders and leading cross-functional initiatives with executive presence. + Proven ability to implement strategy and… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive ** (Sr. Director ... Chief Audit Executive **Chief Audit ...Chief Audit Executive **Chief Audit Executive **... Audit ) is responsible for leading Under Armour's Internal Audit function, overseeing its day-to-day operations,… more
- JPMorgan Chase (Jersey City, NJ)
- …and audit skills to oversee global deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and ... Required qualifications, capabilities, and skills + 10+ years' experience with internal audit methodology, applying concepts in audit delivery, and… more
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