- Argonne National Laboratory (Lemont, IL)
- The Internal Audit Director /Chief Audit Officer provides strategic oversight of the internal audit function, aligning it with the Laboratory's ... Operating Officer. Major responsibilities include: + Develops and executes an internal audit strategy, considering particularly the method of auditing… more
- BorgWarner Inc. (Auburn Hills, MI)
- …supporting the Head of Internal Audit Services (IAS) on Global Audit Strategy, delivery of BorgWarner Technologies with continued focus on Data Analytics ... you to learn about our proud history, strong culture, technologies and future vision. We offer a strong local...and Controls Matrix (RACM). + A key liaison between Internal Audit Services, Corporate Controller and BU… more
- Highmark Health (Harrisburg, PA)
- …Institute of Internal Auditor standards and leading audit practices, leading internal audit technologies , as well as relevant business and industry ... SUMMARY** This job is responsible for developing, directing, and executing a comprehensive internal audit and advisory services program for the Enterprise. This… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- …the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting ... to policies, laws, and regulations. Responsibilities: * Coordinate the annual audit process with external consultants. * Ensure compliance with evolving accounting… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our ... a collaborative leader that oversees and manages teams executing internal audit , risk, and advisory engagements across...WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be… more
- City National Bank (Los Angeles, CA)
- …Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . What you will do *… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... innovation, speed and agility. This means investing in talent, technologies , and tools that empower you to own your...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- MUFG (New York, NY)
- …Assurance & Improvement Program (QAIP) position is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The ... innovation, speed and agility. This means investing in talent, technologies , and tools that empower you to own your...to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** American Express' Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . This role is… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...regulatory relations; reporting; training and professional development; and key internal capabilities and technologies . About the Role:… more
- Deloitte (Hermitage, TN)
- … reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive to ... Manager, IT Internal Audit Join our team as...Manager, IT Internal Audit Join our team as an IT ...are strongly encouraged. + Comfortable with planning and leading audit of ambiguous topics on technologies and… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. * Perform Vulnerability assessment and understanding… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. * Supervise and implement the execution of the … more
- Sensata Technologies, Inc. (Attleboro, MA)
- The Senior Director , Corporate Controller is responsible for directing the strategic direction of accounting operations and overseeing accounting functions and ... are accurately recorded, filed, and reported, adhering to accounting guidelines, internal policies, and regulatory requirements. + Advises on the development,… more
- CVS Health (Cumberland, RI)
- …needed + Effectively communicate business risks and scoping requirements to the IT internal audit team **2.** ** Audit Execution & Reporting/Communication** + ... Application Manager will be reporting directly to the Executive Director of the Sarbanes-Oxley Finance program and will collaborate...and verbal form + Interacts with various levels of Internal Audit and technology and digital line… more
- University of Pennsylvania (Philadelphia, PA)
- …Audit Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment ... AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary ...IT Audit Project Manager, and an IT Audit Director in evaluating risks related to… more
- City National Bank (Jersey City, NJ)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also...insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more