- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Operational Risk * **Location:** *New ... professional to join our Operational Risk audit team as a Director to execute...the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and… more
- Rexel USA (Dallas, TX)
- …relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational , process, information technology, ... information gained with co-workers + Conduct special examinations at the request of the Director Internal Audit or Audit Manager + Other duties as… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...maintain systems and processes for ongoing monitoring of risks ( audit & operational ) as well as timely reporting ... within the Office of the General Counsel (OGC), the Director of Internal Audit will...to identify potential risks to the university, including financial, operational , strategic, and reputational risks. + Reporting and Communication:… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team Leader ... 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… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... internal controls. The Corporate Internal Audit team is seeking a Director , ...audits and their associated team members, amongst a complex operational and regulatory environment + Ability to lead a… 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 ... in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for...strategic and operational plans and priorities for internal audit programs aligned to BSWH overall… more
- T. Rowe Price (Owings Mills, MD)
- …and conducting operations and technology integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as ... 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
- 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
- Bon Secours Mercy Health (Charleston, SC)
- …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 direction to Internal Audit team to enable them to develop and maintain effective… more
- Citizens (Johnston, RI)
- Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director ... Resources at the enterprise level. The Audit Director will also provide guidance on Operational ...guidance on Operational and Enterprise Risk Management audit activities across the Internal audit… more
- Insight Global (Atlanta, GA)
- Job Description Responsible for the oversight of the internal audit department including establishing the functions mission and helping ensure that established ... financial, operational and compliance company practices and the related controls... controls. Review planned changes in operating procedures for audit integrity and adequacy of internal controls.… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...SOX compliance and operational audit . * Highly driven, self-managed individual who has demonstrated… more
- Citizens (Westwood, MA)
- …The Audit Director will also lead payment-related audits across the Internal Audit function, ensuring that the activities are risk assessed and audited ... their assignments, performance, and development. The Audit Director will be a member of Internal ...drive strategies, operational improvements, and compliance with Internal Audit 's strategies and priorities. The … more
- CIBC (New York, NY)
- …Management, Regulatory Reporting, and Internal Controls over Financial Reporting. The Internal Audit Director will also work collaboratively with peers ... including Credit Risk, Regulatory Compliance, and Data Risk. The Internal Audit Director is a...an audit as needed + Expand the operational audit team's knowledge of key banking… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , FCC & Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Audit Practices - Quality Programs (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Director interested in joining the Audit Practices… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... of the US regulatory environment and heightened expectations of internal audit . **What you will do** +...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- City of New York (New York, NY)
- …offending, and build strong neighborhoods that ensure enduring safety. About the Role: The Audit Director will be responsible for overseeing all audit and ... processes, and compliance with applicable laws and regulations. The Audit Director will report to the Deputy...surveys and fieldwork, the evaluation of the systems of internal control, management and operational effectiveness, and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4658823) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 ... 11:59 PM Central + Description + Benefits + Questions Supplemental Information 24-68 AD1 BR SM Audit Director 1 OSEC / Audit Services This position is in the… more
- USAA (Plano, TX)
- …of audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process concerns ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...and external partners. + Broad and comprehensive experience in Audit theory, internal audit principles… more