- 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 ... will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits...and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience… more
- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk appetite… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to date with the latest methodologies and insights. Relationships Reports to the SR Director Sales Reporting & GtN. Internal relationships include Senior HQ & ... (NAO) quarterly LE and budgeted sales in accordance with HQ timelines Own the internal and external audit relationship Assist in the development and improvement… more
- ITI Engineering LLC (Winter Springs, FL)
- …improve internal and Government compliance postureLead review of monthly financial statements for internal and Government compliance prior to publishmentLead ... Finance and Accounting Lead will provide support to the Program Finance Director , Program Management Office and Accounting Office in matters related to Government… more
- Morgan Stanley (New York, NY)
- …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non- Financial Risk (Compliance) Technology* **Location:** ... We're seeking someone to join our team as a Director to provide audit coverage for application...Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division… more
- Citigroup (Tampa, FL)
- The Audit Director is a senior level management...+ **15+ years of experience in a related role ( Internal Audit Finance/Risk or Financial Planning ... position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** *Maryland-Baltimore* **Requisition ID:** ... Audit professional to join our Operational Risk audit team as a Director to execute...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Howmet Aerospace (Pittsburgh, PA)
- …in Pittsburgh, PA. This role will report to the Internal Audit Director a€" North America and Global Financial Processes. Primary Purpose of the Job: + ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...an accredited institution + Minimum of two years of financial , accounting, or audit experience + Employees… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... 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
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/4302779) Apply Internal Audit Deputy Director ... and strengthen partnerships with leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is a senior member of the… more
- Morgan Stanley (New York, NY)
- …and methodologies, preferably having worked in finance, capital planning or risk management internal audit in a major bank/ financial institution with trading ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit , Executive Director - Capital Planning… 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 ...+ Minimum of 10 years of internal audit experience in the banking and financial … more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May...This role will be responsible overseeing and managing an internal audit team that performs financial ... We are looking for a highly skilled and experienced Director of Internal Audit to...improves the effectiveness of company governance, risk management, and financial reporting controls and operational efficiencies. **Job Duties &… 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 ... Director interested in becoming part of our Audit team. As a member of the Financial...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit ...YOU First!** We are committed to supporting your health, financial , career development, and life goals as you grow ... reporting group for SEC filings. + Manage external and internal audit fees and associated billings and...mental health/substance use, fitness, and disease management programs. + Financial benefits include a 401(k) savings plan with company… 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 Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… 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 compliance with internal procedures. This role requires a… 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...key regulations relevant to coverage area . Knowledge of financial products to help plan audit engagements… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... audit professional to join our Investment Management audit team as a Director to execute...and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and… 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
