- Robert Half (New York, NY)
- …East Region Internal Audit & Financial Advisory Consulting ( Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) CHARLOTTE ... JOB DESCRIPTION Internal Audit & Financial Advisory - FSI - Director Are...NEW YORK CITY Protiviti (www.protiviti.com (https://www.protiviti.com/us-en) ) is a global consulting firm that delivers deep expertise, objective insights,… more
- American Express (New York, NY)
- …technologies. About the Role: This role is based in New York and will be supporting the Global Head of Financial Crime audit . This is a senior role in the ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business… more
- Ankura (IN)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB). Our team provides insights...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (Mclean, VA)
- Audit Director , Audit Practices - Methodology **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- ADM (Decatur, IL)
- **93596BR** **Job Title:** Director Internal Audit - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... or Chicago, IL** ADM is looking for an Internal Audit Associate Director / Director . Key responsibilities...plan. , and establish policies and procedures. Perform annual financial statement risk assessment and scoping exercise to determine… more
- JPMorgan Chase (Jersey City, NJ)
- We are looking for a dynamic Technology Audit Director to join our vibrant Infrastructure Platforms Technology Audit Team! In this pivotal role, you'll be at ... the forefront of managing our global audit plan, ensuring we add value...our firm's Lines of Business applications. As an Technology Audit Director within the Infrastructure Platforms Technology… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Director , Audit Quality Assurance & Improvement Program (QAIP) position is a ... leadership role within the Global Internal Audit (GIA) function, reporting to...**Qualifications:** + Minimum of ten years of relevant internal audit or quality assurance experience in the financial… more
- GE Appliances, a Haier company (Louisville, KY)
- …+ Coordinate with GARM (parent companies audit and internal controls team) for global audit scoping, planning and testing procedures. + Ensure that the ... Interested in joining us on our journey? The Senior Director of Internal Audit will lead the...implementing risk assessment processes, and executing a comprehensive annual audit plan. With a focus on improving financial… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... benefits to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance… more
- AbbVie (North Chicago, IL)
- …Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data analytics ... and automation functions for the corporation. Reporting to the VP of Internal Audit , this role provides global assurance services and, to a lesser extent,… more
- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's mission ... Generally Accepted Government Auditing Standards, indirect rates and cost pool allocations and Global Internal Audit Standards as well as key federal government… more
- BorgWarner Inc. (Auburn Hills, MI)
- …Data Analytics Delivery. Key responsibilities + Support the Head of IAS on the Global Audit Plan strategy, addressing financial (SOX), operational, and ... purpose Responsibilities include the oversight and scope of the Global Audit Plan, supporting the Head of...Background and knowledge of US GAAP, internal controls over financial reporting and financial planning and analysis… more
- Citigroup (Irving, TX)
- …directly to the Chief Auditor for the US Personal Bank. **Description:** The Audit Director is a senior level management position responsible for contributing ... Citi Internal Audit is a dynamic global function...corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the… more
- American Express (New York, NY)
- …at American Express** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our ... financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business...based in the New York and will support the Global Head of Privacy audit . Key Responsibilities:… more
- Wabtec Corporation (Pittsburgh, PA)
- …our website (http://www.wabteccorp.com/) to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential ... to move with us. Wabtec Corporation is a leading global provider of equipment, systems, digital solutions, and value-added...a difference?** As a key member of the Internal Audit management team, you will be responsible for preparing… more
- Citigroup (Irving, TX)
- …and thereby support senior management decision making around the globe. The Internal Audit Director - Technology Transformation is a senior level management ... **Role Overview** Citi's Internal Audit (IA) division provides independent assessments of the...design and operating effectiveness of an area, at a global or regional level + Ensure IA meets/exceeds expectations,… more
- Honeywell (Charlotte, NC)
- …you'll become a member of a global team as the Global Senior Director , Integrated Supply Chain Audit , working to change the way we fly, fuel jets in ... career opportunities across different fields and industries. Honeywell Corporate Audit offers a high-energy environment where professionals can develop… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas...with a minimum of 10 years' experience in the financial industry to lead audit coverage of… more
- Nike (Beaverton, OR)
- …lead work across multiple projects **WHO YOU WILL WORK WITH** You'll report directly to the Global Audit and Risk Management Director within the Global ... just the numbers. **WHO WE ARE LOOKING FOR** Our Global Audit and Risk Management (GARM) team... and advisory work plans to validate accuracy of financial records, ensure financial and operational efficiency… more