- DXC Technology (Austin, TX)
- …We are seeking a candidate with extensive expertise in managing and ensuring compliance with complex insurance laws and Third-Party Administrator (TPA) licensure ... requirements. This role involves understanding legal guidance, developing and implementing compliance programs across Life Insurance services and operations.… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …our mission to transform healthcare and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the Compliance Officer ... all duties and responsibilities. **Responsibilities** A day in the life of a ** Director , Compliance and Risk Audit ** at **Hackensack Meridian** **_Health_**… more
- AbbVie (North Chicago, IL)
- …an understanding of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to ... global sales and marketing, corporate functions, and other healthcare compliance audits. The role will assist the Director...compliance audits worldwide at operating locations. + Supervise compliance audit staff during the course of… more
- Humana (Louisville, KY)
- …operating effectiveness and improve controls, operations, and risk management. The Internal Audit Director , Insurance Segment reports directly to Humana's ... Chief Audit Executive. The Internal Audit Director , Insurance Segment will...Audit + Execution of audits and reviews in compliance with Standards of the Professional Practice of Internal… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... the Senior Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit Directors and/or multiple… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... in accordance with management instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and… more
- American Express (Phoenix, AZ)
- …efficiency and effectiveness of Compliance Risk exam management process. **The Director , Audit & Regulatory Engagement will:** + Support the day-to-day ... practices. The Audit & Regulatory Engagement team will support the Compliance Risk Management internal and external exams and audits, ensure timely closure of… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Finance and Treasury Portfolio will focus ... control, financial planning and reporting, and taxation. The Internal Audit Director is a leadership position within... Audit - US Region in meetings with Audit Committee/Regulators as needed + Ensure compliance … more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of ... and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following:… more
- Latham, The Pool Company (Latham, NY)
- …member of the Finance management team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be ... involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX Location: Latham… 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...Applied working knowledge of US GAAP ; SOX 404 compliance standards + Proficiency in Microsoft Excel, powerPoint and… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform the following: Your Role ... risks effectively. We are seeking a dynamic and innovative Director , IT Audit & Advisory, focusing on...IT strategy and governance, IT operations, IT regulatory and compliance , and business continuity and disaster recovery. * Demonstrate… 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...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are offering an exciting opportunity for a Director of Internal Audit in the Oil & Gas - Field Services industry, located in OKC, Oklahoma, United ... States. As a Director of Internal Audit , you will be...data mining techniques to extract and analyze data for audit purposes * Ensuring compliance with SOX… more
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the ... Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy is responsible for… more
- Warner Bros. Discovery (Atlanta, GA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Audit Services Director is responsible for coordinating and managing the ... relationships with Senior Management and ongoing business monitoring activities, the Director develops a comprehensive, dynamic audit plan, and directs… 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...opportunity to influence the company's governance, risk management, and compliance framework while contributing to the continued growth and… more
- WTW (Philadelphia, PA)
- …a focus on compliance . Prior experience in a professional services firm, insurance company or legal environment preferred + Deep knowledge of IRC, ERISA, COBRA, ... will partner with local client teams to develop and deliver health and welfare compliance solutions to clients. You will be working both directly with clients and in… more
- AbbVie (North Chicago, IL)
- …analytics and automation technologies to provide best in class capabilities to the Internal Audit team. This role reports to the Director , Technology Audit ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Associate Director will manage and build scalable analytics, Artificial Intelligence (AI)… more