- City of New York (New York, NY)
- …accountability, promote integrity, and strengthen public trust. Reporting to the Deputy Comptroller for Audit , the Executive Director will manage one unit of ... consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are well… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our team as an Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit , Executive Director - Capital Planning (Finance… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Comcast (Philadelphia, PA)
- …Comcast. Job Summary Responsible for implementation and operations of Internal Audit procedures throughout the organization. Ensures system accuracy and consistency. ... simultaneous projects of varying complexity to ensure completion of the annual Audit Plan. Provides leadership and direction for diverse and complex functions.… more
- SMBC (Phoenix, AZ)
- …will offer its products and operate nationally. This position will report to the SMBC MANUBANK Audit Executive Director , Internal Audit Team Lead who in ... SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal...turn reports to SMBC MANUBANK Internal Audit Department (IAD) Chief Audit Executive… more
- University of Florida (Gainesville, FL)
- …Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive / Director /Management, Legal/ Audit Services/Compliance Department: ... This position is required to work independently with limited supervision by the Audit Director . Key Responsibilities: + Plan and conduct audits and reviews of a… more
- Beth Israel Lahey Health (Charlestown, MA)
- …methodologies, third-party and other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ... not just taking a job, you're making a difference in people's lives.** The Executive Director at Beth Israel Lahey Health (BILH) will play a crucial role in the… more
- UTMB Health (Galveston, TX)
- …internal audit departments. + Participate in a management team assisting the Director and Chief Audit Executive in administrative areas such as ... compensation and employment decisions, recruitment, and scheduling. + Assist the Director and Chief Audit Executive in the annual risk assessment process and… more
- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. The Global Audit Director position is responsible for providing leadership, strategic direction ... a critical leadership position that reports to the Chief Audit Executive and is tasked with leading...Commercial and Compliance to effectively deliver results. The Global Audit Director also has critical leadership responsibility… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination ... risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed...Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other Audit… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and ... prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the department's risk… more
- Truist (Atlanta, GA)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director - Data Management and ... of America) **Please review the following job description:** Truist Audit Services Director - Data Management and...technology internal audit assurance services for the Audit Committee and Executive Management. Through well-developed… more
- Bank of America (Atlanta, GA)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... + Strategic Thinking + Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager/ Director to join our team in the construction and contractor industry located in the Denver area. ... feedback and recommendations to enhance existing controls * Prepare executive summaries and detailed reports of audit ...Prepare executive summaries and detailed reports of audit results for internal reference * Ensure audits are… more
- Office of the Secretary of Defense (Fort Belvoir, VA)
- Summary The Director , Defense Contract Audit Agency (DCAA) is responsible for the management and operation of the entire Agency which operates under the ... and control of the Under Secretary of Defense (Comptroller)/Chief Financial Officer. The Director , DCAA directs the performance of all contract audits for the DoD… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Internal Audit Metrics + Identify trends and significant triggers from the audit program and report to Executive Management + Responsible for monthly group ... a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal audit findings in… more
- University of Oregon (Eugene, OR)
- …with other central UO offices as needed, and including fiscal reporting to the Executive Director and UO leadership. * Coordinating and responding to internal ... Associate Director for Post-Award, Finance, and Audit Apply now… more
- College of Lake County (Grayslake, IL)
- Executive Director and Chief Development Officer, College Foundation Bookmark this Posting Print Preview | Apply for this Job Posting Details Posting Detail ... Information Posting Number S02701 Position Title Executive Director and Chief Development Officer, College...agencies to meet the highest standards of reporting and audit outcomes. 6. Competency in the integration and use… more
- Vivint (Lehi, UT)
- …of the Audit Committee of the Board of Directors and Executive Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of ... X. Job Summary: Responsible for management and execution of audit plan projects, various roles in Sarbanes Oxley compliance...roles in Sarbanes Oxley compliance program and development of audit staff. Under direction of the VP, provide independent… more
- Diageo (NY)
- …we value each and every one's talent and personality. **Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the ... in scope (depth of review and coverage of risks) to allow the Audit Committee to discharge its duties effectively and efficiently. This is achieved through… more