- IL Dept of Children and Family Services (Chicago, IL)
- …Requisition ID: 39481 Title: Senior Public Service Administrator Opt. 8L / Chief Litigation Director (Chicago) Agency : Department of Children and Family Services ... seeking an organized, professional, and results-oriented individual to serve as Chief Litigation Director. Subject to management approval, this position will provide… more
- Community Hospital Corporation (Clayton, NM)
- …Union County General Hospital in Clayton, NM will follow the direction of the Chief Executive Officer, Hospital Board of Directors and CHC's Senior Vice ... cycle, payroll, and accounting practices, oversees and directs treasury, budgeting, audit , tax, purchasing and real estate. Develops and implements policies and… more
- The George Washington University (Washington, DC)
- …Vice President, accountable to the Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the ... leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and activities. The Director will… more
- Careerbuilder-US (Chesapeake, VA)
- …leadership with robust, timely and accurate financial information, to include the Chief Supply Chain Officer, VP of Outbound Transportation, and all Outbound ... opportunitiesFacilitate annual and spot audits in conjunction with internal audit to ensure procedure compliance with controlsRepresent outbound transportation in… more
- The George Washington University (Washington, DC)
- …excellence in education, research, scholarship, and patient care.Reporting to the Executive Director, Donor Relations, the Director, Donor Fund Compliance will ... encourage consistent annual spending. Primary responsibilities include: Conducts a comprehensive audit of donor-funded endowments with an emphasis on those with… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …of Truliant Federal Credit Union's ERM program, reporting directly to the Chief Credit Officer. This role entails identifying, measuring, monitoring, and managing ... ability to interface with diverse stakeholder groups, including senior and executive management and regulatory agencies.Must have demonstrated ability to navigate… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls ( Chief Audit Executive ) **General Information** Press space or enter keys to toggle section visibility City ... Financial Officer, the **Global Head of Audit and Internal Controls** (" ** Chief Audit Executive ** ") is the key finance executive responsible for… more
- Bank of America (Charlotte, NC)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, ... Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive 's Chief of Staff, helping to flesh out the vision of… more
- Citigroup (New York, NY)
- …these standards. + In situations where this role is the designated Legal Entity Chief Audit Executive , their responsibility towards the legal entity ... The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit 's (IA's) risk based audit approach, in coordination with… more
- UTMB Health (Galveston, TX)
- …and effectiveness of risk management, internal controls, and governance processes. Assist the Chief Audit Executive (CAE) in administrative matters to enable ... departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as planning and budget… more
- HP Inc. (Palo Alto, CA)
- …and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal ... management, coaching and career development + Provide advice and counsel to the Chief Audit Executive and Chief Accounting Officer + Builds and… more
- Vanderbilt University (Nashville, TN)
- …collaborate with the university's co-sourced audit partner to act as the university's Chief Audit Executive (CAE). The Director of Internal Audit ... recommendations, and risk assessments. Collaborate with the co-sourced partner to present audit results to executive leadership, governing bodies, and other… more
- Fannie Mae (Washington, DC)
- …director level at similar-sized organizations. The role reports directly to the SVP and ; Chief Audit Executive and is accountable for oversight of a ... are playing an increasingly important role in Fannie Mae's audit practice. There is an increased expectation on Internal...- Data Analytics and ; AI role is an executive level position in the 3rd line of defense… more
- Citizens (Johnston, RI)
- …of Internal Audit 's Leadership team, the Audit Director will work with the Chief Audit Executive , Audit Senior Directors, and peers to establish ... with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and...priorities. The Audit Director routinely interacts with executive and senior management of the bank and represents… more
- Citizens (Westwood, MA)
- …will be a member of Internal Audit 's Leadership Team and will work with the Chief Audit Executive , Audit Senior Directors, and peers to establish and ... with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and...priorities. The Audit Director routinely interacts with executive and senior management of the bank and represents… more
- University of Kansas (Lawrence, KS)
- …federal and state laws. The Internal Audit Manager works directly with the Chief Audit Executive to fulfill this mission by providing independent, ... **28642BR** **Job Title:** Internal Audit Manager **Department:** Internal Audit **Primary...Schedule:** 8:00 am to 5:00 pm, Mon-Fri **FLSA Status:** Executive **Contact Information to Applicants:** Cate Neeley ###@ku.edu **Required… more
- US Bank (Chicago, IL)
- …supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit Committee and senior ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is...working at both strategic and executional level, consulting with executive leaders, and operating in a matrixed environment. **Basic… more
- EverBank (Jacksonville, FL)
- …This job plans and conducts complex internal audits under the general direction of the Chief Audit Executive /Director and in compliance with audit ... ** Audit and Advisory Sr Manager** The Audit and Advisory Senior Manager is responsible for providing management and expertise for the Internal Audit Services… more
- Wells Fargo (St. Louis, MO)
- …on audit level committees or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and retain cybersecurity ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- US Bank (Irving, TX)
- …Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit Committee and senior ... excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit...where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is… more
