- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an...environment for risk management and governance. This is a Director -level position within Business Audit , which is… 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 SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… 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 ... area of coverage. Ensures managers follow, support, and communicate the established audit workflow. Partners with senior business unit leadership to understand… more
- Morgan Stanley (New York, NY)
- …the Board of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior -level committees and other governance ... stakeholders, including but not limited to the Board Audit Committee, Firm and US Banks senior ...committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director -… 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...and policies * Communicate effectively with department directors and senior management * Provide feedback and recommendations to enhance… 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, Michigan. ... senior management. * Supervise and guide the audit team to ensure compliance with internal ...and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit ...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- W. R. Grace (Columbia, MD)
- … department located at our corporate headquarters in Columbia, MD who will report to the Senior Director , Internal Audit . As a Co-op, you will have ... Internal Audit Co-op Apply now "... Internal Audit Co-op Apply now " Date:Jun 4, 2024...Required Qualifications + Must be entering your junior or senior year in college during the fall of 2024,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Hawaii Pacific Health (Honolulu, HI)
- …draft audit reports, including observations and findings for review by the Director of Internal Audit . **Location:** Hawaii Pacific Health, Honolulu, HI ... as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee **Location**… more
- Amalgamated Bank (New York, NY)
- …status of outstanding audit findings from internal and external audit , Internal Audit Director , senior management, and the Audit ... SUMMARY OF POSITION The Senior Internal Audit Manager...SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief... Audit Manager include: + Assist the Internal Audit Director in performing… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Lineage Logistics (Novi, MI)
- …compliance with regulations, industry benchmarks, and best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse ... including planning, scoping, fieldwork, testing, and reporting, in accordance with established audit methodologies and internal audit standards. + Assist… more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit ...a timely manner and provide regular communication to the Audit Director . Ensure that internal … more
- Evertec Group, LLC (PR)
- …The Internal Audit Administrative Assistant will report to the Internal Audit Director . Provide administrative support to ensure efficient operation ... of the office. Support the Internal Audit Director , managers, and...travels (airfare booking, ground transportation, and hotel reservation) for senior members of staff. *Coordinate and schedule events, meetings,… more
- Robert Half Management Resources (Bluffton, SC)
- …work of staff auditors assigned to the audit engagements. * Work closely with the Director of Internal Audit and Audit Manager in the development and ... offering a contract to hire employment opportunity for a Sr . Internal Auditor in Bluffton, South Carolina....risk-based IT audit plan and lead IT internal audit engagements. * Supervise the daily… more