- Detroit Medical Center (Detroit, MI)
- …Commission requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives ... Detroit Medical Center is seeking a Registered Nurse (RN) Director of Nursing for a nursing job in Detroit,...and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors activities to ensure… more
- Spruce Point Inn Resort & Spa (Boothbay Harbor, ME)
- …the effective management and control of financial resources. Establish and continually audit all internal financial controls including purchasing, cash handling, ... forecasting, and financial analysis, providing pivotal guidance to our senior management team. This role will act as a...a successful leader as an Assistant General Manager or Director of Operations. Must have hotel Rooms and Food… more
- Pixelogic Media Partners, LLC (Burbank, CA)
- Salary: $140-150K We are looking for a Director , Internal Audit with the responsibility of establishing and overseeing the overall internal audit , ... the results of internal audits and investigations, and communicate to senior management and the Audit Committee in the form of Internal Audit Reports… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will... & operational) as well as timely reporting to senior management and relevant stakeholders. + Vendor Management: Oversee… 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 ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… 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
- SMBC (New York, NY)
- …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
- Warner Bros. Discovery (New York, NY)
- …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 ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Robert Half Finance & Accounting (Summit, NJ)
- Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director , you ... risk profile. . Upholds detail oriented standards in executing Internal Audit functions. . Stays abreast of...and to highlight new risks or exposures. . Alerts senior management proactively about internal control, compliance,… 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
- 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
- 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 of Internal Audit , Global SOX. The Manager of...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… 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
- Sallie Mae (Salt Lake City, UT)
- … Internal Audit team. The Internal Audit Manager reports to the Senior Director or Director II, Internal Audit and has exposure and ... services audit manager to join Sallie Mae's Internal Audit team. This is an important...procedures, and IIA standards + Build strong relationships with senior management throughout the organization by demonstrating knowledge of… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX compliance ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...confidence of stakeholders at all levels from staff to senior management + Business mindset and strong problem-solving and… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** Under the direction of the Director , the Internal Audit Manager is responsible for supervising audit services with extensive knowledge of ... review, summarization, and internal control consulting, ensuring conformance with Internal Audit Department procedures, regulatory requirements, and audit… 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
- Insight Global (Camden, NJ)
- …to join their team. The Maager of Internal Auditor will report to the Director of Internal Audit and is responsible for assisting/overseeing staff, while ... when needed, with day to day duties (Team: 2 senior , 2 staff, 1 junior and 1 intern) -...https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 1+ year of Internal Audit management experience - Experienced managing… 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
