- RSM US LLP (Chicago, IL)
- …one like you and that's why there's nowhere like RSM.The SEC Services Managing Director is a critical, impactful member of the SEC Services group within our National ... (NPSG). The SEC Services group is responsible for SEC regulatory matters within the audit line of business as they relate to firm policies and procedures, tools,… more
- Dolls Kill, Inc. (Oakland, CA)
- Director Inbound LogisticsScroll down for a complete overview of what this job will require Are you the right candidate for this opportunityCompany: Dolls Kill, ... to negotiate timely delivery of goods to maintain optimal inventory levels. Draft, audit , review, and submit manifest documentation, forms and reports to DHS, CBP… more
- RSM US LLP (San Francisco, CA)
- …and will represent all services provided by our three primary functional areas, audit , tax, and consulting.The Business Development Director is responsible for ... like RSM.RSM is looking for a dynamic Business Development Director to join our growing team in the Bay...sales plan and process, including coordination of all necessary internal and external resources to best position the firm… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial responsibilities for the GT and CDAO Audit Teams. As an Internal Audit Executive Director - Chief Operating Officer, you will ... and Chief Data Analytics Office Audit team at the Audit Product Control Committee. Internal Audit is an independent function at JPMorgan Chase that… more
- JPMorgan Chase (Jersey City, NJ)
- …of the fastest growing businesses undergoing a lot of innovation and change! As an Internal Audit Executive Director - CIB Technology, you will partner ... This position reports to the Managing Director for the Commercial and Investment Bank (CIB)...across control domains and within the line of business. Internal Audit is an independent function at… more
- SMBC (Phoenix, AZ)
- …will offer its products and operate nationally. This position will report to the SMBC MANUBANK Audit Executive Director , Internal Audit Team Lead who ... is seeking an experienced Consumer Banking Audit Director to work with the Internal ...in turn reports to SMBC MANUBANK Internal Audit Department (IAD) Chief Audit Executive… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... oversees the coordination of activities among these units. The Executive Director serves as a chief advisor...is provided APS clients. Completes final review of all internal audits and evaluations for accuracy and consistency prior… more
- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are… more
- Comcast (Philadelphia, PA)
- …at Comcast. Job Summary Responsible for implementation and operations of Audit procedures throughout the Connectivity and Platforms organization. Ensures system ... Description Core Responsibilities + Develops the Connectivity and Pla tforms operational audit plan that assesses current operational risk and provides timely ,… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director to join our Internal Audit team. In this role, you'll lead and drive the development and execution ... scope. + **Collaboration** + Develop and maintain excellent business relationships within Internal Audit and with the global Principal community, especially at… 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
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... allocated from the NRG Internal Audit Plan. + Oversight and effective management of audit objectives, schedules, creation of audit programs, execution of… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... a critical leadership position that reports to the Chief Audit Executive and is tasked with leading...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… 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
- Truist (Atlanta, GA)
- …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
- Truist (Atlanta, GA)
- …technology internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Leads and directs a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal ... corrections and corrective actions are appropriate. Responsible for KPI Trending, Monthly Internal Audit Reporting, and for identifying significant trends found… more
- College of Lake County (Grayslake, IL)
- …Posting Detail Information Posting Number S02701 Position Title Executive Director and Chief Development Officer, College Foundation Internal Position Title ... Executive Director and Chief Development Officer,...donors, including major gift and capital campaigns, resulting from internal and external friend-raising, relationship-valuing and partnership-networking. 3. A… more
- State of Minnesota (St. Paul, MN)
- **Working Title: External Audit Programs Supervisor** **Job Class: Audit Director ** **Agency: Transportation Department** + **Job ID** : 76430 + **Location** ... Agency/Seniority Unit** : Transportation Dept / Transportation-MMA + **Division/Unit** : Audit / Pre-Award/Overhead Rate Audits + **Work Shift/Work Hours** : Day… more
