- Truist (Charlotte, NC)
- …job description:** Truist is looking for an Audit Senior Director who will cover the Truist Enterprise Risk Management domains around Operational ... Senior Management and ongoing business monitoring activities, the Senior Director oversees the development of a...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other… more
- Capital One (New York, NY)
- Senior Director , Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services ... these products for our associates. Within our Risk and Audit design teams, our mission is to transform risk...human-centered design, business strategy, and the next generation of enterprise platforms. As Sr. Director , Design, you… more
- GE Appliances, a Haier company (Louisville, KY)
- …way_ , and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal ... the organization maintains the highest standards of accountability and transparency. **Position** Senior Director of Internal Audit **Location** USA,… more
- City of New York (New York, NY)
- …a highly qualified and dynamic individual to serve as the Senior Director of the Department of Internal Audit and Assessment. The successful candidate ... Chief Executive Officer. Primary Responsibilities The responsibilities of the Senior Director of the Department of Internal Audit and Assessment include, but… more
- Nike (Beaverton, OR)
- …as AI/ML, blockchain, and RPA. **WHO YOU WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be part of a group ... world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our… more
- CIBC (New York, NY)
- …on leading the Operations Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on ... Audit Director will also assist the Audit Senior Director in mentoring...and mentoring activities + Collaborate with team members in Enterprise Internal Audit to ensure a consistent… more
- AECOM (Houston, TX)
- …purpose to deliver a better world. Join us. **Job Description** As **Sr. Director , Enterprise Applications Strategy** , you'll lead the charge in maximizing ... to ensure that AECOM's applications are compliant. + Serve as the Enterprise Applications representative on Audit /Compliance Initiatives - understanding scope,… more
- CIBC (Chicago, IL)
- …the US Compliance and AML Audit team under the direction of the Audit Senior Director , conducting audits focused on consumer protection, safety and ... Audit Director will also assist the Audit Senior Director in mentoring...coaching and mentoring activities. Collaborate with team members in Enterprise Internal Audit to ensure a consistent… 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Director of IT Internal Audit (IA) leads the global IT ... and scoping audit engagements. + Conduct an annual risk assessment of the global IT enterprise , develop an IT audit plan, and seek approval from the CFO and … more
- Truist (Atlanta, GA)
- …**Please review the following job description:** Truist is looking for a Managing Director who will cover the Truist Enterprise Risk Management, Credit Risk ... and Operational Risk domains to validate risk assessment outcomes for Truist Enterprise Risk Programs, Enterprise Risk Framework and Strategic Planning. This… more
- Subaru of America (Camden, NJ)
- …inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... of total audit experience. Prior Big 4 audit experience at a Senior Manager/ Director...Professional Auditing Standards and Code of Ethics. Knowledge of Enterprise Risk Management techniques and relevant internal control frameworks… more
- City National Bank (Los Angeles, CA)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...* DIRECTOR OF AUDIT COMPLIANCE* WHAT IS THE OPPORTUNITY? The ...Analytics and Technology:Leverage data analysis and insights across the enterprise and across all stages of the audit… more
- Highmark Health (Harrisburg, PA)
- …This job is responsible for developing, directing, and executing a comprehensive internal audit and advisory services program for the Enterprise . This includes ... providing objective assurance and consultation designed to add value and improve enterprise -wide operations and support compliance. Internal Audit helps the… more
- Saia, Inc (Duluth, GA)
- …It's all here and it's exactly what _going further_ is all about. The Director of Internal Audit is responsible for developing the strategy, design, and ... implementation of the internal audit function. The role works closely with ...duplication of work. + Implements, manages, and oversees the enterprise risk management framework, including overseeing activities with risk… more
- BMO Financial Group (Chicago, IL)
- … audit qualifications in line with industry standards. + Operates at a group/ enterprise -wide level and serves as a senior specialist resource across BMO. + ... Conducts audit engagements to critically assess management and internal...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- American Express (New York, NY)
- …risk that are executed by others). + Develop and maintain collaborative senior stakeholder relationships across the enterprise to perform effective business ... belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** American Express' Internal Audit Group (IAG) has… more
- American Express (New York, NY)
- …role is based in New York and will be supporting the Global Head of Financial Crime audit . This is a senior role in the department and will be responsible for ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...oversight of the Portfolio. + Develop and maintain collaborative senior stakeholder relationships across the enterprise to… more
- Citigroup (New York, NY)
- **The Regulatory Exam Management Director leads IA's Regulatory Management, Relationships, Communications and Regulatory Engagement Standards. This role represents ... role reports directly to the Chief Auditor for Citibank NA (CBNA), Enterprise Services & Public Affairs (ESPA) and Human Resources (HR).** **Responsibilities:**… more
- BorgWarner Inc. (Auburn Hills, MI)
- …the ICFR and Non-ICFR Audit plan. + Quarterly preparation of materials to Audit Committee / Senior Finance Leadership + Manage ad hoc investigations as ... on an annual basis which requires assignments to regional senior managers to be completed prior Q3 each year....internal audit preferred + Experience with AuditBoard audit management software + Experience with enterprise … more