- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience...and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral… more
- PNC (Brecksville, OH)
- …with supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality Assurance will lead the continued enhancement ... opportunity to contribute to the company's success. As an Internal Audit Director , you will... Audit organization, leading the Internal Audit Support & Administration Quality Assurance (QA)… more
- Citigroup (Irving, TX)
- Citi's Internal Audit ( IA ) division... Audit Committee. The QA function provides independent assurance that IA has achieved and is ... maintaining appropriate standards of internal audit delivery (set against both IA 's...audit teams, forming partnerships at all levels within IA . Support the QA Director (QAD) and… more
- Citigroup (New York, NY)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function. The overall objective of the ... IA standards, Citi policies, and local regulations. This Audit Director role sits within the ...+ Demonstrated experience in managing teams and managing integrated internal audit and assurance delivery… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level...responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in ... and control environments. + Support and endorse the Quality Assurance (QA) function of IA , and resolve...and Citibank Audit Committee Charters and the IA Charter and engage in internal /external negotiations.… more
- Citigroup (New York, NY)
- …senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit ( IA ) function, in coordination with the ... initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control...and Citibank Audit Committee Charters and the IA Charter, and engage in internal /external negotiations… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning ... Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the... communication, collaboration, consistency, and execution. The Morgan Stanley Internal Audit Capital Planning function is comprised… more
- State of Indiana (Indianapolis, IN)
- Director of Internal Audit Date...management, and operational systems via the Internal Audit function while providing ongoing assurance by means ... to thrive in a changing economy. Role Overview: The Director of Internal Audit is...Ability to identify problems, determine accuracy and relevance of information , and use sound judgment to generate and evaluate… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division... Audit Committee. The QA function provides independent assurance that IA has achieved and is ... maintaining appropriate standards of internal audit delivery (set against both IA 's...audit teams, forming partnerships at all levels within IA . Support the QA Director (QAD) and… more
- Vivint (Lehi, UT)
- …Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / ... manager role, which requires direct and active engagement in audit activities. Provide additional assurance services as...allocated from the NRG Internal Audit Plan. + Oversight and effective… more
- SMBC (Sacramento, CA)
- …evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...assist with the delivery and execution of IAS's broader audit plan and assurance responsibilities. Effectively communicate… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May..., you will play a critical role in providing assurance on the effectiveness of our internal controls, ... We are looking for a highly skilled and experienced Director of Internal Audit to...applicant. However, employees who have access to the compensation information of other employees or applicants as a part… more
- Morgan Stanley (New York, NY)
- …, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... our Investment Management audit team as a Director to execute various assurance activities in...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… more
- Morgan Stanley (New York, NY)
- …, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology* ... We're seeking someone to join our team as a Director to provide audit coverage for application...of Non-Financial Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** ... our Operational Risk audit team as a Director to execute various assurance activities in...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Morgan Stanley (New York, NY)
- …information , or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... internal control environment for risk management and governance. This is a Director -level position within Business Audit , which is responsible for inspecting… 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...management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This… more
- University of Florida (Gainesville, FL)
- …and provide regular communication to the Audit Director . Ensure that internal audit quality assurance requirements are followed and practiced and ... Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management, Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …FL for an ** Internal Audit Manager** . This position will report to the Director of Internal Audit for the Americas / EMEA regions. We offer very ... **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries North… more
