- Morgan Stanley (New York, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit * **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... experienced Audit professional to join our Operational Risk audit team as a Director...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Citigroup (Irving, TX)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... IA standards, Citi policies, and local regulations. The IA Risk & Controls Transformation audit...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- TD Bank (Charlotte, NC)
- …opinion to the Audit Committee on the effectiveness of Bank-wide, governance, risk management and internal controls + Maintains an effective yet independent ... Business:** Audit **Job Description:** The Head of Audit , Non-Financial Risk and ESG is responsible...Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices +… more
- Compass Group, North America (Charlotte, NC)
- …to and help deliver the Group Internal Audit strategy, maintaining an audit universe and develop risk -based internal audit plans. * Cultivate ... continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role,...and interpersonal skills. The role reports to the Group Director of Audit and Risk … more
- Nike (Beaverton, OR)
- …Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead ... be working with: You'll report directly to the Global Audit & Risk Management Director ...degree and 5+ years professional, relevant work experience in audit and risk services including internal… more
- Warner Bros. Discovery (Atlanta, GA)
- …will serve as a business process, risk , internal control, and Internal Audit ( IA ) subject matter expert across designated organizations, business ... and objectives. This includes actively supporting the business with risk , process and internal control perspectives in...thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...solution for the University as a whole. The Associate Director is also responsible for coordinating audit … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Director Internal Audit Job ID: 250002 Location: DC...the Chief Risk and Audit Officer. The Internal Audit Director leads a team of ... NRP Regular/Temporary: Regular **Job Description** **Department Marketing Statement:** The Internal Audit Director is a...of Internal Audit strategies and Audit Plans. Incumbent will assist the Chief Risk… more
- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments,… more
- New York State Energy Research and Development Aut (Albany, NY)
- …equitably from energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director , Internal Audit who will manage independent and objective ... Internal Audit Standards + Develop and execute the annual risk -based internal audit plan approved by the Board, making balanced assessments of all… more
- City of New York (New York, NY)
- …dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... the Senior Director of the Department of Internal Audit and Assessment include, but are...to NYCHA management on internal controls and risk management. - Coordinate annual Audit &… more
- AdventHealth (Altamonte Springs, FL)
- …: Full-time **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Director of Internal Audit is directly responsible for directing and ... to the team:** . Work directly with the Executive Director of Internal Audit to... Audit to prepare and implement the annual internal audit plan by performing risk… more
- PNC (Chicago, IL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... IT/Technology controls or other related experience. + Strong knowledge of internal audit standards, risk management, and governance practices. + Ability… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk ... and rapidly evolving environment. The position reports to the Internal Audit Director on Corporate...will be a strategic thinker with a passion for internal controls, risk management, and compliance and… more
- Subaru of America (Camden, NJ)
- …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on risk -based...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- Director Of Internal Audit Hybrid Recruitment # 241205-1779MP-001 Location Hartford, CT Date Opened 12/11/2024 12:00:00 AM Salary $111,028 - $151,386/year ... ( DMHAS (https://portal.ct.gov/DMHAS/About-DMHAS/Agency/About-DMHAS) ) is now hiring for a Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… more
- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... Some of What You Will Do: + Develop annual audit plans and schedules using a risk -based...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* ... of risk management processes. This is a Director level position within Business Audit , which...Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …partner with driven individuals who are ready to elevate their career with us. *SUMMARY:*The Director , Internal Audit is responsible for the critical role in ... of financial governance and internal controls. The Director , Internal Audit will work...and communication of enhancements and/or changes that will minimize risk and improve performance compliance. * Ensure compliance with… more