- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Third Party Vendor Risk Management* **Location:** *Maryland-Baltimore* ... 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
- MUFG (Tampa, FL)
- …for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, ... risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk … more
- BlueTriton Brands (Stamford, CT)
- …. **Responsibilities and Duties:** * Support the Director of Internal Audit with conducting an annual risk evaluation to create a risk -based ... Internal Audit team as a **Manager, Internal Audit ** reporting to ** Director ,...related field. * 8+ years of relevant experience (eg, risk , process, system, internal controls, COSO). *… more
- USAA (Charlotte, NC)
- …financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. + Experience supervising a specialized audit ... of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and...audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- Wells Fargo (San Antonio, TX)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support the audit coverage of Wells ... engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an annual… more
- CenterWell (Carson City, NV)
- …of our caring community and help us put health first** The Associate Director , Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director , Risk Adjustment oversees all medical coding education activities. The… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within the ... Office of the General Counsel (OGC), the Director of Internal Audit will...policies, procedures, and guidelines to ensure consistent and effective audit management practices across the university. + Risk… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… more
- JPMorgan Chase (Houston, TX)
- …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls, you will play a ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs. **Job:** **Other* **Title:** * Internal Audit Director - Quality Assurance & Improvement ... in the Quality Assurance and Improvement group within the Internal Audit Division. The successful candidate will...of risk management processes. This is a Director level position within the Internal Operations… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... leadership, operations, legal, risk management, finance, and Information Security to conduct internal audit activities and resolve audit issues and areas… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...will serve as a business process, risk , internal control, and Internal Audit … more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Access Dubuque (Dubuque, IA)
- …strategic, operational and financial objectives. **How can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created ... Director , IT Internal Audit ... Director , IT Internal Audit **McGraw Hill** 1 Positions...position is responsible for developing and maintaining the technology audit and risk universe and annual plan,… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for an Internal Audit & Financial Advisory Associate Director to...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- Director Of Internal Audit ... professionals. The role includes developing and executing a risk -based annual audit plan, overseeing and assisting ... is in search of applicants for the position of Director of Internal Audit (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=1779MP&R1=&R3=)… more
- KPMG (Charlotte, NC)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 51 **Function:** Business Support Services **Area of ... KPMG is currently seeking an Audit Associate Director to join our Internal Audit...efficiency of controls; stay current on internal audit methodologies, internal controls and risk… more
- T. Rowe Price (Owings Mills, MD)
- … leading technolo gy audit strategy + 10 plus years of related experience in risk , internal audit /IT audit , Audit Operations leading audit ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- Bon Secours Mercy Health (Charleston, SC)
- …clinicians are 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...**Essential Job Functions** + Supervises staff; reviews and approves audit workpaper documentation. + Assists in risk … more