- Tradeweb (New York, NY)
- …Tradeweb's growing Internal Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the ... assisting the annual planning process to deliver the Internal Audit Plan; and managing and coaching other...risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of… more
- Stony Brook University (Stony Brook, NY)
- … managing aspects of student success technology (CRM, Degree Audit , etc.) **Preferred Qualifications:** Experience with EAB Navigate. Experience collaborating ... Director of Advising Systems & Technology **We are...the Registrar to ensure advising tools such as Degree Audit and Schedule Builder are accurate, user-friendly, and reliable.… more
- Carnegie Mellon University (Pittsburgh, PA)
- …areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership ... and Social Sciences. Reporting to the Chief Business Officer, the Director oversees all aspects of accounting operations, including financial transactions,… more
- Lundbeck (Deerfield, IL)
- …manage all aspects of internal investigations, while ensuring legal compliance and managing risk. Partner with the Director , Field Compliance and Investigations ... United States** **Summary:** The Manager, Field Compliance will support the Director , Field Compliance and Investigations with driving and implementing all elements… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director ...collaboration across teams. + You have i nterest in managing a diverse portfolio of clients across multiple industries.… more
- Ankura (Lexington, NY)
- …has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors provide subject matter expertise on a variety ... pre-inspection reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
- Grant Thornton (New York, NY)
- Grant Thornton is seeking Chief of Staff to the Advisory Managing Partner to join the team. This is a Senior Director level position. Approved office ... Role We're seeking a Chief of Staff to the Advisory Managing Partner (MP), who will act...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Dallas, TX)
- As an Accounting Advisory Services Managing Director , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Ankura (NV)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- Carnival Cruise Line (Miami, FL)
- …operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill this ... what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance Services...to ensure RAAS is viewed as a partner for managing risk. + Undertake relevant training, networking and studies… more
- Ankura (New York, NY)
- …navigating complex real-world challenges. Role Overview The Forensics Data & Analytics Senior Managing Director role is an executive level position that sells, ... will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of… more
- Cherry Bekaert (Sugar Land, TX)
- **Finance Transformation, Accounting Advisory Director : Key Responsibilities and Qualifications** A Finance Transformation, Accounting Advisory Director ... and closing on Finance Transformation initiatives + Working collaboratively across all of our Advisory service lines, as well as our Audit and Tax service lines… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- American Express (Phoenix, AZ)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company...will you make an impact in this role?** The Director of Audit will lead the function… more
- CVS Health (Cumberland, RI)
- …be filled in either Woonsocket, RI., or Hartford, CT **Position Summary** + The Lead Director , Corporate Audit will lead a team of audit professionals ... Ensure the overall quality and fact-driven insights of the consulting or business advisory engagements performed by the Corporate Audit function. + Actively… more
- American Express (New York, NY)
- …coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- Thrivent Financial (Minneapolis, MN)
- …Leads efforts to assess risks, develop an audit plan and conduct audit and advisory projects over information technology and related risks. Manages assurance ... Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further… more
- Ankura (Chicago, IL)
- …processes, operations and service delivery model while driving EBITDA improvements and managing overall cost of Finance. + Balance Sheet and Cash Flow Optimization: ... goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the… more
- Grant Thornton (New York, NY)
- As a Managing Director within our Regulatory Compliance & Risk Consulting practice, you will get the opportunity to contribute to our clients' business needs by ... day one, you'll be empowered by the broader Risk Advisory team to help you achieve your professional goals...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
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