- Daiichi Sankyo, Inc. (Bernards, NJ)
- …appropriately. Ability to exercise influence at the senior leadership and/ or executive level wherever GLP/non-GLP/ research programs impacting Oncology and / or ... of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal and external oversight.Manage and/ or guide the QA review and approval of… more
- Eisai, Inc (Nutley, NJ)
- …both the strategic and execution perspectives for Eisai. Reporting directly to the Executive Director , IT Security, Compliance, & Architecture, s/he is the ... a difference. If this is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... growing technology organizations undergoing a lot of innovation and change! As an Internal Audit Executive Director - CTO Technology, you will partner… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 15 years' experience ... audit coverage of integrated IT Applications within the Internal Audit Department. Reporting to the Information...to the Information Technology Audit Head, the Audit Executive Director will be… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of 12 years' experience ... lead audit coverage of Risk Management related activities within the Internal Audit Department. Reporting to the Risk and Lending Business Function Head, the… more
- Wells Fargo (St. Louis, MO)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Charlotte, NC)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Vanderbilt University (Nashville, TN)
- …the university's co-sourced audit partner to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit plays a pivotal ... The Director of Internal Audit ...The Director of Internal Audit is responsible for leading... Executive Reporting: Prepare and present reports on internal audit matters to executive … 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 ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...and manage large complex projects and synthesize information into executive presentations. + Critical thinker that is able to… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing ... Commissioner of Audit and Quality Improvement, the Director of Internal Audit for...system in your response.In accordance with state law, Governor's Executive Order No. 6 and Section 504 of the… more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director ...management across the organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and… 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 ... (HIPAA), and Occupational Safety and Health Administration (OSHA). Oversees and reviews internal audit recommendations and communicates the findings of major … more
- MetLife (New York, NY)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… 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...Prepare executive summaries and detailed reports of audit results for internal reference * Ensure… more
- Halliburton (Houston, TX)
- Director - Internal Audit Date: Nov 5, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, grow ... Job Duties and Qualifications Job Description + Oversee the global audit function, responsible for risk assessment, planning, developing, and monitoring annual… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... in a written report format to be provided to executive management Follow up to verify that weaknesses identified... controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …always rewarding. **It's Work That Matters.** **Overview** **Purpose Statement/Position Summary:** The Director of Internal Audit is responsible for ... organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure...position identifies potential issues, communicates identified issues to the Executive Director , Chief Compliance Officer, adds… more
- MTA (New York, NY)
- Audit Director Job ID: 9230 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Oct 21, 2024 Description JOB TITLE: Audit Director SALARY RANGE: $133,552 HAY POINTS:...audit professional and inter/intra agency management at the executive level. + Demonstrated record of good judgment, appropriate… more
- International Paper (Memphis, TN)
- …and reduce risk. **Position Summary** The Director of Information Technology Audit provides leadership for the internal audit IT organization. ... Director IT Audit Description: **Position Title:**...TN 38197 **The Job You Will Perform:** International Paper's Internal Audit function is a global organization… more
- Truist (Richmond, VA)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
