- Johns Hopkins University (Baltimore, MD)
- … internal controls. Reports To + Associate Director , Executive Director Internal Audits or Chief Audit Officer **Specific duties & ... internal audit plan, working with Executive Director Operational Audits and/or Associate Directors and...when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… more
- Merck (Rahway, NJ)
- …audit and assurance services. **Position Overview / Function and Responsibility** The Associate Director : + Leads a small team through financial and ... all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. + Coaches… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering ... for both personal growth and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit … more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director , Payments Network Audit **Overview:** Capital...This role will be hired as a Capital One associate with a near-term focus on audit … more
- World Vision Inc. (Federal Way, WA)
- …Compliance division. At a Glance Role: Director , Risk Management and Audit Reports to: Associate Vice President, Governance, Risk and Compliance Location: ... World Vision is hiring a Director of Risk Management and Audit ...S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and… more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover ... work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders...in Technology (or relevant experience) + 5+ years of internal or external technology auditing experience, or relevant technology… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- SMBC (New York, NY)
- …or related professional certification is preferred. + Demonstrates understanding of internal audit techniques, regulatory requirements, internal controls, ... its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal ... Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to… more
- RTX Corporation (Farmington, CT)
- …join our RTX Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director ** position is an exciting and challenging opportunity for a ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit… more