- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... internal controls. The Corporate Internal Audit team is seeking a Director , ...from a model development and validation perspective. Works with Senior Managers, Internal Audit to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking an Associate Director , Internal Audit to join...+ Demonstrable track record in assurance management in a senior internal position and/ or client facing… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will... & operational) as well as timely reporting to senior management and relevant stakeholders. + Vendor Management: Oversee… 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 ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… 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 ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior ...committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director -… 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...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… more
- Citizens (Johnston, RI)
- …businesses. + Contribute to key reports and activities assigned to the Audit Senior Director , including Internal Audit Opinions, monthly reports, ... and development. As a member of Internal Audit 's Leadership team, the Audit Director...Director , you will be responsible for supporting the Audit Senior Director in delivering… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong problem-solving and… more
- Ameren (St. Louis, MO)
- …and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader) reports to the Director of Internal Audit and ... include:** + Works under the direction of and consults with the Vice President and Director of Internal Audit ; manages the Digital audit team… more
- Hawaii Pacific Health (Honolulu, HI)
- …draft audit reports, including observations and findings for review by the Director of Internal Audit . **Location:** Hawaii Pacific Health, Honolulu, HI ... as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee **Location**… more
- Paycom Online (Oklahoma City, OK)
- In this key role as Supervisor of Internal Audit , you will assist the Director of Internal Audit by supervising and coordinating engagements in the ... internal audit department. Responsibilities include assisting the Director ...all the essential duties and responsibilities required of a senior or associate auditor** **_Paycom is an equal opportunity… more
- BlueTriton Brands (Stamford, CT)
- …opportunity for you to join our Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director , Interna Audit ** with the benefit of ... working **remotely** . **Responsibilities and Duties:** * Support the Director of Internal Audit with...reports and oral presentations on a timely basis to senior management * Follow-up on the remediation status to… more
- Savage (Midvale, UT)
- …and corporate management regarding results of audit projects + Provide updates to the Senior Director of Internal Audit regarding the status of ... USA Today as a Top Workplace and also received recognition as a Military Friendly Employer and a Top...Company for Women to Work For in Transportation. Our Internal Audit Intern will assist the … more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management, and the Audit ... SUMMARY OF POSITION The Senior Internal Audit Manager...SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief... Audit Manager include: + Assist the Internal Audit Director in performing… more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit ...a timely manner and provide regular communication to the Audit Director . Ensure that internal … more
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