- Humana (Louisville, KY)
- …design and 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 develop and lead risk based operational audits and consulting… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform… more
- Latham, The Pool Company (Latham, NY)
- …team and serve as Latham's key internal control and compliance leader. The Director , Internal Audit & Sox will be responsible for oversight and ... your family include : + Medical, dental, and vision insurance + HSA and FSA plans available + 401(K)...and respect. Some Important Information for you: Position Title: Director , Internal Audit and SOX… 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 ,...provides a variety of benefits to employees, including health insurance coverage, an employee wellness program, life and disability… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Internal Audit - Finance/Treasury will be responsible for ... leading and managing our internal audit function, ensuring the organization operates...Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more + Employer paid short-term/long-term disability and… 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 ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...Increase + Hybrid schedule available + Health & Life Insurance + 3+ weeks of paid time off accrued… 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. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role requires a… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- Description We are in the market for an Internal Audit Director to join our team in the non-profit industry, located in Hampton Roads, Virginia. This role ... involves leading the internal audit team and implementing ...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* ... audit professional to join our Investment Management audit team as a Director to execute...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… 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...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …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...vision plans Prescription drug coverage Flexible spending accounts Life insurance w/AD&D Employer contributions to retirement savings plan when… more
- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager/ Director . This role involves working within the ... various accounting functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software systems for … more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description Robert Half has an exciting opportunity to be a Director of Internal Audit with a global company! The selected individual will be responsible for ... all internal audit and risk management operations within...professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll… more
- Robert Half Finance & Accounting (Maryknoll, NY)
- Description We are searching for an experienced Internal Audit Manager/ Director . The successful candidate will be tasked with ensuring compliance with ... contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts. * Ensure... control deficiencies or areas of risk to the Director of Accounting and Internal Auditor. *… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are offering an exciting opportunity for an Internal Audit Director in the West Metro. The role involves leading financial statement scoping, ... the ICFR culture, managing and developing a team of audit professionals, evaluating and documenting ICFR and SOC deficiency...of 10 years of experience in the field of Internal Auditing, straight public highly preferred * Hold relevant… 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
- Citigroup (Tampa, FL)
- ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the ... strategic direction of Citi's Internal Audit (IA) function, in coordination with...their affiliates and of Citi's respective regulators, globally. The Audit Director - US Regulatory Reporting Accuracy… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...creativity, and fostering excellence in stakeholder engagement. The IT Audit Director will be asked to perform… more
- Hackensack Meridian Health (Belle Mead, NJ)
- …for protecting corporate assets, performing audits in accordance with the annual Internal Audit Program consisting of compliance, financial, process and ... and serve as a leader of positive change. The ** Director , Compliance and Risk Audit ** assists the...or seminars. Attends all mandatory hospital based in-services. + Internal Audit : Develops an annual Work Plan… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns… more