- Merck & Co. (North Wales, PA)
- …while fulfilling our company's mission of helping to improve and save lives.-Reporting to the Executive Director of the Team, the Director is a trusted ... driver of the implementation and maintenance of the Program.- The Director has extensive experience with pharmaceutical industry compliance programs, is comfortable… more
- Creative Financial Staffing (Chicago, IL)
- …acommunity-based setting. The Finance Director will work closely with the Executive Director ,the Board of Directors, and the organization's Leadership team. ... financial processes andhealth.* Serve as a business partner to the Executive Director on the organization's financial,budgeting, and administrative processes… more
- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Blanchard Valley Health System (Findlay, OH)
- …for various external reporting and facilitation of the organization year-end financial audit . This position reports directly to the Director of Finance. ... results to Executive Steering Council (ESC), Finance Committee, Compliance & Audit Committee, and Foundation Board, as necessary Duty 13: Accountable for review… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - ... to join our team as an Executive Director who will have responsibility as the Audit... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- JPMorgan Chase (Jersey City, NJ)
- …and financial responsibilities for the GT and CDAO Audit Teams. As an Internal Audit Executive Director - Chief Operating Officer, you will ... and Chief Data Analytics Office Audit team at the Audit Product Control Committee. Internal Audit is an independent function at JPMorgan Chase that… more
- JPMorgan Chase (Jersey City, NJ)
- …of the fastest growing businesses undergoing a lot of innovation and change! As an Internal Audit Executive Director - CIB Technology, you will partner ... This position reports to the Managing Director for the Commercial and Investment Bank (CIB)...across control domains and within the line of business. Internal Audit is an independent function at… 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 ... is seeking an experienced Consumer Banking Audit Director to work with the Internal ...in turn reports to SMBC MANUBANK Internal Audit Department (IAD) Chief Audit Executive… more
- City of New York (New York, NY)
- …Assurance & Internal Audit , and Administrative Services. The Executive Director of APS Support Services implements policies regarding the operations ... oversees the coordination of activities among these units. The Executive Director serves as a chief advisor...is provided APS clients. Completes final review of all internal audits and evaluations for accuracy and consistency prior… more
- 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 ... teams consisting of Audit Supervisors, Lead Auditors, and Staff Auditors. The Executive Director is responsible for ensuring all projects within the unit are… more
- Comcast (Philadelphia, PA)
- …career at Comcast. Job Summary Responsible for implementation and operations of Internal Audit procedures throughout the organization. Ensures system accuracy ... + Assists the Vice President & General Auditor and the Vice President Internal Audit (collectively, the "Vice Presidents") in developing and presenting audit … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director to join our Internal Audit team. In this role, you'll lead and drive the development and execution ... scope. + **Collaboration** + Develop and maintain excellent business relationships within Internal Audit and with the global Principal community, especially at… 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...Prepare executive summaries and detailed reports of audit results for internal reference * Ensure… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... allocated from the NRG Internal Audit Plan. + Oversight and effective management of audit objectives, schedules, creation of audit programs, execution of… 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
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Truist (Atlanta, GA)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for...impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of… more
- Truist (Atlanta, GA)
- …technology internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Leads and directs a team of 3 Quality Engineers responsible for ensuring compliance with the Internal Audit process as it pertains to closing out internal ... corrections and corrective actions are appropriate. Responsible for KPI Trending, Monthly Internal Audit Reporting, and for identifying significant trends found… more
- Bank of America (Atlanta, GA)
- Audit Director - Liquidity Funding and...+ Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
