- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …spirit" and to pivot from a "job" opportunity to an authentic experience!The Manager , UM Regulatory & Compliance - CCA is responsible for the coordination, ... regulatory correspondence including delivery and content. This role will assist the Director , UM Operations with the implementation and revision of policies and… more
- Comerica (Farmington Hills, MI)
- …all levels of the organization including senior management, other risk partners, internal audit , and regulators to meet overall strategic objectives.FLOD ... coaching and training of lesser experienced staff. Assist Operational Risk Manager / Director : Provide assistance to the Operational RiskManager and/or Operational… more
- Fannie Mae (Washington, DC)
- …the Finance division.Build and maintain relationships with business partners at the VP, Director , Manager and staff levels. Provide advice and share knowledge ... THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management, internal control, etc.Extensive… 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… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... audit management. Your Role: As an IT Audit Manager , you will lead a team,...Utilize data analysis tools such as Alteryx to support internal audit functions. 6. Take charge of… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in… more
- ICU Medical (UT)
- … Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and...Director of Internal Audit (CAE). The position works closely...Director of Internal Audit (CAE). The position works closely in partnership with… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director ...& Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager , and Audit committee. + Implement and ... Apply Internal Audit Deputy Director Salary $101,608.00 - $138,715.20 Annually Location (Ramsey County Courthouse)… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... to achievement of NRG's strategy and performance objectives. Working manager role, which requires direct and active engagement in...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Wells Fargo (Charlotte, NC)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… 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
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and...programs. Performs project evaluations on assigned internal audit staff. Provides input to Executive Director … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Audit Director ... various auditable entities that fall within US TBSM. The Audit Director leads diverse teams of professionals...and others + Deep expertise in Liquidity risk encompassing Internal Liquidity Stress Testing (ILST), Liquidity Coverage Ratio (LCR),… more
- Zurich NA (Schaumburg, IL)
- Audit Director - North America P&C Centre of...and developing a team of 3 or 4 direct reports ( audit manager , senior auditor, auditor). + Leading a ... the ability to influence the people around you. The Audit Director - NA and P&C Centre...or more years of experience in the financial services, internal audit or P & C insurance… more
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