- 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… more
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager / Director within the automotive industry located in NORTHVILLE, ... Sarbanes-Oxley (SOX) and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong analytical and problem-solving skills *… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …Works with the audit team to prepare for gaming and external audits. As Internal Audit , the individual will be responsible for contributing to the design and ... with applicable local, state and federal regulations, corporate standards and generally accepted internal audit standards. Contact Joe Mercadante at ### for more… more
- TEKsystems (Houston, TX)
- …to develop and execute an audit work program. Present issues to Internal Audit Manager or Director of Audit and auditees and provide ... The Internal Auditor I is responsible for performing assigned internal audit procedures and activities objectively. Specifically, this role assists… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in… more
- ICU Medical (UT)
- … Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and...Director of Internal Audit (CAE). The position works closely...Director of Internal Audit (CAE). The position works closely in partnership with… more
- PNC (Brecksville, OH)
- …feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... to achievement of NRG's strategy and performance objectives. Working manager role, which requires direct and active engagement in...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...career with us. Role Summary Directs a team of audit managers responsible for executing the audit … 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
- 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
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Financial Crimes Compliance (Hybrid) Capital One's Audit function ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Director , Accounting Policy (Hybrid) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of...Manager (CRM) + 12+ years of experience in internal or external auditing or accounting or a combination… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director , Payments Network (Hybrid) Capital One's Audit function is a ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Audit Director 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4548745) Apply Audit Director 1 Salary $5,477.00 - $10,740.00 ... the incumbent be experienced and knowledgeable of the Global Internal Audit Standards {Standards) as issued by...used by all state agencies. JOB DISTINCTIONS: Differs from Audit Manager by the presence of administering… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …to corporate, institutional, and high-net-worth (HNW) clients.** **Summary of the Position:** The Internal Audit Manager will be responsible for performing ... internal audit program. The individual will report directly to the Director Internal Audit . **Primary Functions of the Position:** * Works with the … more
- Mathematica (Columbus, OH)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of… more