- Bank of America (Dallas, TX)
- …and training to junior associates within the team Solid understanding of internal audit processes and methodology requirements Sound organizational, analytical, ... work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible...Office Products Bachelor's Degree or equivalent work experience Skills: Audit Planning Coaching Internal Audit … 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
- PNC (Brecksville, OH)
- …feel respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal ... supervisory agencies, including OCC, Federal Reserve and FDIC The Internal Audit Director of Quality... management to develop and implement internal audit policies, procedures, and best practices. Advises senior… 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...supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an… more
- Morgan Stanley (New York, NY)
- …information, or any other characteristic protected by law. **Job:** **Other* **Title:** * Internal Audit Director - Risk Management (Capital Planning) * ... Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an...environment for risk management and governance. This is a Director -level position within Business Audit , which is… 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
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... area of coverage. Ensures managers follow, support, and communicate the established audit workflow. Partners with senior business unit leadership to understand… 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
- Robert Half Finance & Accounting (Northville, MI)
- Description We are offering an exciting opportunity for an Internal Audit Manager/ Director within the automotive industry located in NORTHVILLE, Michigan. ... senior management. * Supervise and guide the audit team to ensure compliance with internal ...and J-Sox compliance * Ability to manage and direct internal audit processes and teams * Strong… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit ...Building, Winston Salem **ROLE POSITIONING AND OBJECTIVES** **Reports to** Director Internal Audit **Number of ... Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY...receive up to 6 days) + Vacation (levels Below Senior Director receive 15 days (pro-rated during… more
- W. R. Grace (Columbia, MD)
- … department located at our corporate headquarters in Columbia, MD who will report to the Senior Director , Internal Audit . As a Co-op, you will have ... Internal Audit Co-op Apply now "... Internal Audit Co-op Apply now " Date:Jun 4, 2024...Required Qualifications + Must be entering your junior or senior year in college during the fall of 2024,… 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
- Mathematica (Columbus, OH)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal 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
- CIBC (Atlanta, GA)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… 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
- First Horizon Bank (New Orleans, LA)
- …of the Annual Audit Plan; and providing ongoing training, coaching and supervision to Internal Audit staff. The Director of Internal Audit ... established to examine and evaluate the Company's system of internal controls. The Director leads multiple audit managers who in turn lead a team of… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- University of Florida (Gainesville, FL)
- …in accordance with the annual audit plan. Working with the Office of Internal Audit (OIA) senior management and other key stakeholders, this position ... assignments. Provide leadership, guidance, and mentorship to staff and senior auditors. Conduct follow-up of agreed audit ...a timely manner and provide regular communication to the Audit Director . Ensure that internal … more
