- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative architect and operational owner of the enterprise-wide identity fabric at NY Creates (NYC),… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... to join our team. The Quality Assurance and Regulatory Manager supports the Director of Quality Operations...writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews… more
- LINDT & SPRUNGLI (Stratham, NH)
- …environment where these principles drive our success. Position Purpose: The Director of Media will leverage world-class media expertise to translate strategic ... countries & spearheading global media tests as appropriate. The Director of Media will be responsible for teaching and...Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager / Director to lead and enhance audit processes for a client in the Oklahoma City ... ensure compliance with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for process improvement. * Prepare and… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager / Director to oversee financial and operational audits for our organization in Mount ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Bandwidth (Raleigh, NC)
- … will be a member of the Internal Audit team reporting to the Director - Internal Audit . The Manager will be responsible for leading IT Audit ... IT Audit Manager Raleigh, NC Apply Who...IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth,...on various audit projects and tasks of internal audit team members. + Participate in… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and technologies. **How will you make an impact?** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- Capital One (Plano, TX)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Audit - Global Payment Network **Overview:**...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …incorporate into audit scope and audit program + Consult with Senior Manager / Director or VP on scope and audit timetable + Initiate discussions with ... **Job Description Summary** The Audit Manager will lead and execute...self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness… more
- Ankura (Lexington, NY)
- …undertakings. Role Overview: Ankura Consulting has a full-time position for a Senior Director in its Audit Advisory Practice. Audit Managing Directors ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...regulatory remediation assistance, and investigations. Responsibilities: As a Senior Director in the Audit Advisory Practice, you… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this...of internal controls in conformance with Global Internal Audit Standards. The manager … more
- Citigroup (Tampa, FL)
- …directly to the Head of Product in Enterprise Technology. In addition, the Product Manager is directly responsible for managing a group of Product Owners, aligned to ... a regulated environment beneficial + Subject matter expertise in Audit , Human Resources products + 5+ years hands on...management experience + Prior experience acting as a product manager a plus + SAFe agile delivery experience and… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Internal Audit Manager is responsible for leading and executing the internal audits for the Atlantis Casino Resort Spa. This role is ... Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and...high-integrity control environment. The position reports to the Corporate Director of Internal Audit and… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role will… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... NC office and will report directly to the Sr. Director of Global Audit Services - North...related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership… more
- City National Bank (Jersey City, NJ)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...members and monitor their performance against internal audit methodology requirements + Perform manager reviews… more
