- FirstBank PR (San Juan, PR)
- Audit Officer - Internal Audit Dept. FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... one place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Banka€ (TM) s established… more
- Bon Secours Mercy Health (Columbia, SC)
- …recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership over the ... Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain effective… more
- Wells Fargo (St. Louis, MO)
- …topics. + Interpret policies, procedures, and compliance requirements. + Interface with Internal Audit , Legal, external agencies, and regulatory bodies on ... **About this role:** Wells Fargo is seeking a Senior Lead Compliance Officer to lead _Audit Response and SWAT efforts_ as part of Corporate Compliance Regulatory… more
- City of Detroit (Detroit, MI)
- …The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer ... Director of Internal Audit (Auditor Manager 3) Print...audit findings and recommendations to the Chief Financial Officer and other City leadership; performs special projects and… more
- New York State Energy Research and Development Aut (Albany, NY)
- …energy efficiency and renewable energy. Job Overview NYSERDA is seeking a Director, Internal Audit who will manage independent and objective assurance and ... Finance Committee. Primary Responsibilities + Maintain and update NYSERDA's internal audit approach, plans, policies, and practices...per policies. + Provide guidance and support to the Internal Controls Officer to ensure compliance with… more
- Subaru of America (Camden, NJ)
- …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...company's Chief Operating Officer and/or Chief Financial Officer . ADDITIONAL RESPONSIBILITIES + Benchmarks audit work… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic ... of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment...and Finance Committee and administratively to the Chief Financial Officer . The successful candidate will be joining an innovative… more
- UL, LLC (Chicago, IL)
- UL Solutions has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in Northbrook or Chicago, IL. In this key ... leadership role, the VP of Internal Audit will drive the ...of directors and administratively to the company's Chief Financial Officer . Your primary objective will be to ensure that… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …position works with all levels of management and employees within the company, internal audit personnel and external auditors. Extensive travel required This is ... remote opportunity. **Responsibilities** **Job Duties:** + Plans, organizes, and implements internal audit program. Develops and implements risk assessments and… more
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- Martin's Point Health Care (Portland, ME)
- …alignment with IT and business departmental operations. + Maintains comprehensive documentation ( internal and external audit documentation) of activities for ... CAR will report to the Chief Information and Digital Officer (CIDO) and will create partnerships with IT leadership,...audit -ready" culture within the IT department. + Coordinates internal and external audit activities, as well… more
- Zebra Technologies (Lincolnshire, IL)
- …and product security risk and controls + Serves as the Liaison between Internal Audit and the Chief Information Officer (CIO) and Chief Security Officer ... with the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber-security, and product security space and for overseeing… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... and procedures. **What You'll Do** + Acts primarily as Officer in Charge (OIC) and leads the planning, execution...Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations… more
- University of Oregon (Eugene, OR)
- …Administration/Management, Legal/Law, Operations/Infrastructure, Planning/Project Management Department: Office of Internal Audit Appointment Type and Duration: ... skills or other qualities you would bring. Department Summary The Office of Internal Audit (OIA) independently assesses and enhances the University of Oregon… more
- Scotiabank (New York, NY)
- …**Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150.../ executed / delivered in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions/Leads… more
- City of New York (New York, NY)
- …and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and compliance ... a critical role in ensuring the effective implementation and monitoring of internal controls, risk management processes, and compliance with applicable laws and… more
- Bank of America (Charlotte, NC)
- …Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer . + Certified Internal Audit certification. + Understanding ... and technology to improve the efficiency and effectiveness of the audit process. **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures + Possess an adequate understanding of internal audit methodology and principles + Effective team member with ... internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** + Develop...control under GAAP and IFRS. + Act primarily as Officer in Charge (OIC) for assigned projects, processes, and… more
- MTA (New York, NY)
- …responsible for Audits of City Funding, will work with the Director & Engineering Audit Officer (EAO), Office of Construction Oversight, to audit City ... Audit Director Job ID: 9230 Business Unit: MTA...International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards. RESPONSIBILITIES : + Select, develop… more