- Morgan Stanley (New York, NY)
- …any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * **Location:** ... of the Firm's internal control environment for risk management and governance. This is a Director... risk management and governance. This is a Director -level position within Business Audit , which is… more
- Morgan Stanley (New York, NY)
- …other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Non-Financial Risk (Compliance) Technology* **Location:** ... Risk (Compliance and Global Financial Crimes) Technology audit . The Internal Audit Division...of risk management processes. This is a Director level position within Technology Audit , which… more
- Citigroup (New York, NY)
- …of individual initiatives under the Risk & Control Transformation Program. The Audit Director responsible for Risk and Control transformation is a ... The IA Risk Transformation audit team is responsible...responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with… more
- Morgan Stanley (Baltimore, MD)
- …**Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk Director * **Location:** *Maryland-Baltimore* **Requisition ID:** ... experienced Audit professional to join our Operational Risk audit team as a Director...Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Inspire Brands (Atlanta, GA)
- …advisor to the organization. This role will report directly to the Director , Enterprise Risk & Internal Audit - Finance, who reports to the VP, ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The… more
- USAA (Chesapeake, VA)
- …that audit plans, frameworks, standards, and processes provide appropriate risk coverage. Adheres to the Institute of Internal Auditors' International ... of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and...performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- Morgan Stanley (New York, NY)
- … audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk , Finance, and Technology teams. ... of Directors and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums .… 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 ... leaders, managers, and staff throughout the organization. The Deputy Director of Internal Audit is...daily operations, with duties that include examining and maintaining internal control procedures and identifying areas of risk… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's ... include developing and executing an approved, risk -based audit plan; managing and promoting the Internal ...internal controls and a culture of compliance. The Director , Internal Audit key focus… 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 ...reviews within a prescribed timeframe. + Determine scope of audit engagements based on risk -based approach. +… more
- Citigroup (New York, NY)
- The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. ... The overall objective of the Audit Director is to direct audit activities that...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… 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 (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...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- NextEra Energy (Juno Beach, FL)
- ** Director , Internal Audit ** **Date:** May 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy is America's largest electric ... We are looking for a highly skilled and experienced Director of Internal Audit to...improvement, and making recommendations to enhance operational efficiency and risk management. This position works closely with employees and… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Investment Management* **Location:** *New ... and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and...of risk management processes. This is a Director level position within Business Audit , which… 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 ... responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with...the delivery of reports outlining IA's contributions and oversee audit 's coverage and reporting on common high- risk … more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit ...(functional and IT) for US GAAP audits and associated risk assessments and internal and external reporting ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... of the Firm's internal control environment for risk management and governance. This is a Director level position within Technology Audit , which is… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... the organization. This role will report directly to the Director , Internal Audit - Technology...Internal Audit team to ensure that audit activities are well-defined, coordinated, risk -based, and… more
- Vivint (Lehi, UT)
- …of the NRG Risk Assessment process. + Manage, supervise, and develop audit staff to increase competency, while fulfilling Internal Audit requirements ... Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned /… more